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BALANCE SHEET (
2017-12-08)
THE LIST OF BALANCE SHEET : U.D
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-29 | Public | 2018-12-31 | Simplified |
| 2020-10-12 | Public | 2019-12-31 | Simplified |
| 2018-06-20 | Public | 2017-12-31 | Simplified |
| 2017-12-08 | Public | 2016-12-31 | Simplified |
| Name | U.D |
| Siren | 529625253 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 29434 |
| Management number | 2011B00244 |
| Activity code | 5610C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94140 ALFORTVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 40 000.00 | 40 000.00 | 40 000.00 | |
028 Tangible Assets | 17 185.00 | 6 548.00 | 10 637.00 | 17 185.00 |
040 Financial Assets | 2 310.00 | 2 310.00 | 2 310.00 | |
044 Total Fixed Assets | 59 495.00 | 6 548.00 | 52 947.00 | 59 495.00 |
060 Merchandise inventory | 510.00 | 510.00 | 510.00 | |
072 Receivables – Other | 2 663.00 | 2 663.00 | 2 663.00 | |
084 Cash | 24 938.00 | 24 938.00 | 24 938.00 | |
096 Total Current Assets + Prepaid Expenses | 28 111.00 | 28 111.00 | 28 111.00 | |
110 Total Assets | 87 606.00 | 6 548.00 | 81 058.00 | 87 606.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 22 089.00 | |||
136 Profit for the Year | 10 246.00 | |||
142 Total Equity - Total I | 37 335.00 | |||
156 Loans and similar debts | 29 265.00 | |||
166 Suppliers and related accounts | 5 475.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 500.00 | |||
172 Other debts | 8 983.00 | |||
176 Total debts | 43 723.00 | |||
180 Liabilities Total | 81 058.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 103 752.00 | 103 752.00 | ||
232 Total operating income excluding VAT | 103 752.00 | 103 752.00 | ||
234 Purchases of goods (including customs duties) | 34 602.00 | 34 602.00 | ||
236 Inventory change (goods) | -60.00 | -60.00 | ||
242 Other external expenses | 20 486.00 | 20 486.00 | ||
244 Taxes, duties and similar payments | 1 659.00 | 1 659.00 | ||
250 Staff compensation | 28 931.00 | 28 931.00 | ||
252 Social security contributions | 4 535.00 | 4 535.00 | ||
254 Depreciation and amortization | 1 718.00 | 1 718.00 | ||
264 Total operating expenses | 91 871.00 | 91 871.00 | ||
270 Operating profit | 11 881.00 | 11 881.00 | ||
294 Financial expenses | 133.00 | 133.00 | ||
306 Income tax's | 1 502.00 | 1 502.00 | ||
310 Profit or loss | 10 246.00 | 10 246.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 59 495.00 | 59 495.00 | ||
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