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BALANCE SHEET (
2018-04-13)
THE LIST OF BALANCE SHEET : UN,DEUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-20 | Public | 2021-12-31 | Simplified |
| 2018-12-14 | Public | 2017-12-31 | Simplified |
| 2018-04-13 | Public | 2016-12-31 | Simplified |
| Name | UN,DEUX |
| Siren | 802095307 |
| Closing | 2016-12-31 |
| Registry code | 1303 |
| Registration number | 3274 |
| Management number | 2014B01670 |
| Activity code | 5610C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13001 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 14 500.00 | 14 500.00 | 14 500.00 | |
028 Tangible Assets | 9 280.00 | 4 934.00 | 4 346.00 | 9 280.00 |
044 Total Fixed Assets | 23 780.00 | 4 934.00 | 18 846.00 | 23 780.00 |
050 Raw materials, supplies, in progress | 350.00 | 350.00 | 350.00 | |
072 Receivables – Other | 3 403.00 | 3 403.00 | 3 403.00 | |
084 Cash | 5 280.00 | 5 280.00 | 5 280.00 | |
096 Total Current Assets + Prepaid Expenses | 9 033.00 | 9 033.00 | 9 033.00 | |
110 Total Assets | 32 813.00 | 4 934.00 | 27 879.00 | 32 813.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 84.00 | |||
134 Retained Earnings | -4 204.00 | |||
136 Profit for the Year | 286.00 | |||
142 Total Equity - Total I | -2 833.00 | |||
166 Suppliers and related accounts | 7 529.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 889.00 | |||
172 Other debts | 23 183.00 | |||
176 Total debts | 30 712.00 | |||
180 Liabilities Total | 27 879.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 760.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 80 280.00 | 75 053.00 | 80 280.00 | |
230 Other income | 3 531.00 | 2 851.00 | 3 531.00 | |
232 Total operating income excluding VAT | 83 811.00 | 77 904.00 | 83 811.00 | |
238 Purchases of raw materials and other supplies (including royalties | 23 649.00 | 25 067.00 | 23 649.00 | |
240 Inventory changes (raw materials and supplies) | -115.00 | -115.00 | -115.00 | |
242 Other external expenses | 23 118.00 | 24 810.00 | 23 118.00 | |
243 (including business tax) | 331.00 | 331.00 | ||
244 Taxes, duties and similar payments | 331.00 | |||
250 Staff compensation | 29 510.00 | 28 164.00 | 29 510.00 | |
252 Social security contributions | 6 104.00 | 5 347.00 | 6 104.00 | |
254 Depreciation and amortization | 2 634.00 | 1 701.00 | 2 634.00 | |
262 Other expenses | 29.00 | |||
264 Total operating expenses | 84 900.00 | 85 334.00 | 84 900.00 | |
270 Operating profit | -1 089.00 | -7 430.00 | -1 089.00 | |
300 Exceptional expenses | 179.00 | 60.00 | 179.00 | |
306 Income tax's | -1 554.00 | -1 690.00 | -1 554.00 | |
310 Profit or loss | 286.00 | -5 800.00 | 286.00 | |
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