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BALANCE SHEET (
2017-11-15)
THE LIST OF BALANCE SHEET : L'UNIVERS DU MOBILE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-24 | Public | 2021-06-30 | Simplified |
| 2021-02-05 | Public | 2020-06-30 | Simplified |
| 2019-11-28 | Public | 2018-06-30 | Simplified |
| 2017-11-15 | Public | 2017-06-30 | Simplified |
| Name | L'UNIVERS DU MOBILE |
| Siren | 795227982 |
| Closing | 2017-06-30 |
| Registry code | 1303 |
| Registration number | 19817 |
| Management number | 2013B03099 |
| Activity code | 4742Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13006 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 851.00 | 2 216.00 | 1 635.00 | 3 851.00 |
044 Total Fixed Assets | 3 851.00 | 2 216.00 | 1 635.00 | 3 851.00 |
060 Merchandise inventory | 17 160.00 | 17 160.00 | 17 160.00 | |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 1 061.00 | 1 061.00 | 1 061.00 | |
072 Receivables – Other | 2 873.00 | 2 873.00 | 2 873.00 | |
084 Cash | 440.00 | 440.00 | 440.00 | |
092 Prepaid expenses | 505.00 | 505.00 | 505.00 | |
096 Total Current Assets + Prepaid Expenses | 22 039.00 | 22 039.00 | 22 039.00 | |
110 Total Assets | 25 890.00 | 2 216.00 | 23 674.00 | 25 890.00 |
120 Share or Individual Capital | 5 000.00 | |||
132 Other Reserves | 7 426.00 | |||
136 Profit for the Year | 1 707.00 | |||
142 Total Equity - Total I | 14 133.00 | |||
156 Loans and similar debts | 378.00 | |||
166 Suppliers and related accounts | 2 312.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 32.00 | |||
172 Other debts | 6 851.00 | |||
176 Total debts | 9 541.00 | |||
180 Liabilities Total | 23 674.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 772.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 76 403.00 | 76 139.00 | 76 403.00 | |
218 Production of services sold - France | 1 840.00 | 2 092.00 | 1 840.00 | |
230 Other income | 603.00 | 1 452.00 | 603.00 | |
232 Total operating income excluding VAT | 78 846.00 | 79 683.00 | 78 846.00 | |
234 Purchases of goods (including customs duties) | 34 012.00 | 27 273.00 | 34 012.00 | |
236 Inventory change (goods) | -4 976.00 | -3 435.00 | -4 976.00 | |
242 Other external expenses | 17 454.00 | 21 162.00 | 17 454.00 | |
243 (including business tax) | 676.00 | 676.00 | ||
244 Taxes, duties and similar payments | 1 543.00 | 1 333.00 | 1 543.00 | |
250 Staff compensation | 21 654.00 | 22 663.00 | 21 654.00 | |
252 Social security contributions | 6 277.00 | 8 564.00 | 6 277.00 | |
254 Depreciation and amortization | 830.00 | 822.00 | 830.00 | |
262 Other expenses | 208.00 | 301.00 | 208.00 | |
264 Total operating expenses | 77 002.00 | 78 684.00 | 77 002.00 | |
270 Operating profit | 1 844.00 | 999.00 | 1 844.00 | |
290 Exceptional income | 900.00 | 900.00 | ||
294 Financial expenses | 545.00 | 545.00 | ||
300 Exceptional expenses | 432.00 | 432.00 | ||
306 Income tax's | 60.00 | 30.00 | 60.00 | |
310 Profit or loss | 1 707.00 | 969.00 | 1 707.00 | |
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