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BALANCE SHEET (
2018-03-20)
THE LIST OF BALANCE SHEET : GROUPE UZMEZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-06 | Public | 2019-12-31 | Simplified |
| 2019-08-06 | Public | 2018-12-31 | Simplified |
| 2018-09-12 | Public | 2017-12-31 | Simplified |
| 2018-03-20 | Public | 2016-12-31 | Simplified |
| Name | GROUPE UZMEZ |
| Siren | 818083545 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2018/006766 |
| Management number | 2016B00664 |
| Activity code | 7120B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-03-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69330 MEYZIEU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 800.00 | 516.00 | 2 283.00 | 2 800.00 |
044 Total Fixed Assets | 2 800.00 | 516.00 | 2 283.00 | 2 800.00 |
068 Receivables – Trade and related accounts | 9 368.00 | 4 201.00 | 5 166.00 | 9 368.00 |
072 Receivables – Other | 3 508.00 | 3 508.00 | 3 508.00 | |
084 Cash | 7 282.00 | 7 282.00 | 7 282.00 | |
092 Prepaid expenses | 745.00 | 745.00 | 745.00 | |
096 Total Current Assets + Prepaid Expenses | 20 904.00 | 4 201.00 | 16 702.00 | 20 904.00 |
110 Total Assets | 23 704.00 | 4 717.00 | 18 986.00 | 23 704.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 9 262.00 | |||
142 Total Equity - Total I | 10 262.00 | |||
166 Suppliers and related accounts | 4 890.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 531.00 | |||
172 Other debts | 3 833.00 | |||
176 Total debts | 8 724.00 | |||
180 Liabilities Total | 18 986.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 800.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 55 434.00 | 55 434.00 | ||
232 Total operating income excluding VAT | 55 434.00 | 55 434.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 23 233.00 | 23 233.00 | ||
242 Other external expenses | 16 289.00 | 16 289.00 | ||
244 Taxes, duties and similar payments | 212.00 | 212.00 | ||
254 Depreciation and amortization | 516.00 | 516.00 | ||
256 Provisions | 4 201.00 | 4 201.00 | ||
262 Other expenses | 43.00 | 43.00 | ||
264 Total operating expenses | 44 496.00 | 44 496.00 | ||
270 Operating profit | 10 937.00 | 10 937.00 | ||
300 Exceptional expenses | 34.00 | 34.00 | ||
306 Income tax's | 1 641.00 | 1 641.00 | ||
310 Profit or loss | 9 262.00 | 9 262.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 800.00 | 2 800.00 | ||
492 Total Fixed Assets (Increases) | 2 800.00 | 2 800.00 | ||
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