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BALANCE SHEET (
2018-02-01)
THE LIST OF BALANCE SHEET : UNIVERSAL CENTRAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-06 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-07 | Public | 2020-12-31 | Complete |
| 2020-04-27 | Public | 2018-12-31 | Simplified |
| 2019-02-05 | Public | 2017-12-31 | Simplified |
| 2018-02-01 | Public | 2016-12-31 | Simplified |
| 2017-01-11 | Public | 2015-12-31 | Simplified |
| Name | UNIVERSAL CENTRAL |
| Siren | 520181405 |
| Closing | 2016-12-31 |
| Registry code | 7102 |
| Registration number | 347 |
| Management number | 2010B00066 |
| Activity code | 4645Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 71240 Saint-Loup-de-Varennes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 720.00 | 2 720.00 | 2 720.00 | |
044 Total Fixed Assets | 2 720.00 | 2 720.00 | 2 720.00 | |
060 Merchandise inventory | 13 677.00 | 13 677.00 | 13 677.00 | |
068 Receivables – Trade and related accounts | 12 414.00 | 12 414.00 | 12 414.00 | |
072 Receivables – Other | 349.00 | 349.00 | 349.00 | |
084 Cash | 13 640.00 | 13 640.00 | 13 640.00 | |
096 Total Current Assets + Prepaid Expenses | 40 081.00 | 40 081.00 | 40 081.00 | |
110 Total Assets | 42 801.00 | 42 801.00 | 42 801.00 | |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | -10 223.00 | |||
136 Profit for the Year | 6 241.00 | |||
142 Total Equity - Total I | 3 517.00 | |||
166 Suppliers and related accounts | 3 758.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 34 053.00 | |||
172 Other debts | 35 525.00 | |||
176 Total debts | 39 283.00 | |||
180 Liabilities Total | 42 801.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 101 911.00 | 101 911.00 | ||
218 Production of services sold - France | 6 800.00 | 6 800.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 108 713.00 | 108 713.00 | ||
234 Purchases of goods (including customs duties) | 45 061.00 | 45 061.00 | ||
236 Inventory change (goods) | -61.00 | -61.00 | ||
242 Other external expenses | 37 363.00 | 37 363.00 | ||
243 (including business tax) | 350.00 | 350.00 | ||
244 Taxes, duties and similar payments | 1 395.00 | 1 395.00 | ||
250 Staff compensation | 12 800.00 | 12 800.00 | ||
252 Social security contributions | 5 910.00 | 5 910.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 102 472.00 | 102 472.00 | ||
270 Operating profit | 6 241.00 | 6 241.00 | ||
310 Profit or loss | 6 241.00 | 6 241.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 720.00 | 2 720.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 21 742.00 | 21 742.00 | ||
378 Amount of deductible VAT on goods and services | 3 385.00 | 3 385.00 | ||
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