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BALANCE SHEET (
2017-12-01)
THE LIST OF BALANCE SHEET : UNICO MARKET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-01 | Public | 2016-12-31 | Complete |
| Name | UNICO MARKET |
| Siren | 916620750 |
| Closing | 2016-12-31 |
| Registry code | 0602 |
| Registration number | 5246 |
| Management number | 1993B00718 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06400 CANNES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 16 078.00 | 16 078.00 | 16 078.00 | |
AP Buildings | 144 707.00 | 16 877.00 | 127 829.00 | 144 707.00 |
AT Other tangible assets | 19 170.00 | 19 170.00 | 19 170.00 | |
BD Other fixed assets | 304 065.00 | 304 065.00 | 304 065.00 | |
BJ TOTAL (I) | 484 356.00 | 36 047.00 | 448 309.00 | 484 356.00 |
BX Customers and related accounts | 28 783.00 | 28 783.00 | 28 783.00 | |
BZ Other receivables | 7 539.00 | 7 539.00 | 7 539.00 | |
CD Marketable securities | 108 572.00 | 108 572.00 | 108 572.00 | |
CF Cash and cash equivalents | 37 152.00 | 37 152.00 | 37 152.00 | |
CJ TOTAL (II) | 182 047.00 | 182 047.00 | 182 047.00 | |
CO Grand total (0 to V) | 666 404.00 | 36 047.00 | 630 356.00 | 666 404.00 |
CU Other investments | 335.00 | 335.00 | 335.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 501 000.00 | 501 000.00 | 501 000.00 | |
DD Legal reserve (1) | 9 677.00 | 7 103.00 | 9 677.00 | |
DH Retained earnings | 54 993.00 | 39 492.00 | 54 993.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 40 691.00 | 51 474.00 | 40 691.00 | |
DL TOTAL (I) | 606 361.00 | 599 070.00 | 606 361.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 20 517.00 | 21 255.00 | 20 517.00 | |
DX Trade payables and related accounts | 2 278.00 | 2 216.00 | 2 278.00 | |
DY Tax and social security liabilities | 1 200.00 | 6 007.00 | 1 200.00 | |
EC TOTAL (IV) | 23 995.00 | 29 479.00 | 23 995.00 | |
EE Grand total (I to V) | 630 356.00 | 628 549.00 | 630 356.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 100 783.00 | 100 783.00 | 100 783.00 | |
FJ Net sales | 100 783.00 | 100 783.00 | 100 783.00 | |
FR Total operating income (I) | 100 783.00 | |||
FW Other purchases and external expenses | 4 400.00 | |||
FX Taxes, duties, and similar payments | 3 289.00 | |||
FY Salaries and Wages | 23 400.00 | |||
FZ Social Security Contributions | 12 085.00 | |||
GA Operating Expenses - Depreciation and Amortization | 6 959.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 50 135.00 | |||
GG - OPERATING RESULT (I - II) | 50 647.00 | |||
GJ Financial income from other securities and fixed asset receivables | ||||
GL Other interest and similar income | 574.00 | |||
GP Total financial income (V) | 574.00 | |||
GV - FINANCIAL INCOME (V - VI) | 574.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 51 222.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 10 531.00 | 10 799.00 | 10 531.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 101 357.00 | 115 761.00 | 101 357.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 60 666.00 | 64 287.00 | 60 666.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 40 691.00 | 51 474.00 | 40 691.00 | |
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