Grow your business safely with UFA SAINT JOSEPH
All the information you need about UFA SAINT JOSEPH to develop and secure your business in France
U
HOME >
CORPORATES
>
UFA SAINT JOSEPH >
BALANCE SHEET (
2018-04-26)
THE LIST OF BALANCE SHEET : UFA SAINT JOSEPH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-29 | Public | 2020-12-31 | Complete |
| 2020-08-03 | Public | 2019-12-31 | Complete |
| 2020-04-23 | Public | 2017-12-31 | Complete |
| 2020-04-02 | Public | 2018-12-31 | Complete |
| 2018-04-26 | Public | 2016-12-31 | Simplified |
| Name | UFA SAINT JOSEPH |
| Siren | 500071576 |
| Closing | 2016-12-31 |
| Registry code | 9742 |
| Registration number | 208 |
| Management number | 2007B00569 |
| Activity code | 6622Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97480 ST JOSEPH |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 12 021.00 | 12 021.00 | 12 021.00 | |
028 Tangible Assets | 38 919.00 | 34 201.00 | 4 718.00 | 38 919.00 |
044 Total Fixed Assets | 50 940.00 | 34 201.00 | 16 739.00 | 50 940.00 |
072 Receivables – Other | 53 151.00 | 53 151.00 | 53 151.00 | |
080 Sellable securities | 13 677.00 | 13 677.00 | 13 677.00 | |
084 Cash | 22 511.00 | 22 511.00 | 22 511.00 | |
092 Prepaid expenses | 531.00 | 531.00 | 531.00 | |
096 Total Current Assets + Prepaid Expenses | 89 870.00 | 89 870.00 | 89 870.00 | |
110 Total Assets | 140 811.00 | 34 201.00 | 106 610.00 | 140 811.00 |
120 Share or Individual Capital | 54 000.00 | |||
126 Legal Reserve | 5 400.00 | |||
132 Other Reserves | 26 668.00 | |||
136 Profit for the Year | 16 988.00 | |||
142 Total Equity - Total I | 103 056.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 2 718.00 | |||
172 Other debts | 836.00 | |||
176 Total debts | 3 554.00 | |||
180 Liabilities Total | 106 610.00 | |||
199 Of which current accounts of debit partners | 39 095.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 82 477.00 | 83 945.00 | 82 477.00 | |
230 Other income | 12.00 | |||
232 Total operating income excluding VAT | 82 477.00 | 83 957.00 | 82 477.00 | |
242 Other external expenses | 40 482.00 | 43 344.00 | 40 482.00 | |
243 (including business tax) | 897.00 | 897.00 | ||
244 Taxes, duties and similar payments | 1 011.00 | 1 180.00 | 1 011.00 | |
250 Staff compensation | 16 380.00 | 24 415.00 | 16 380.00 | |
252 Social security contributions | 2 342.00 | 4 137.00 | 2 342.00 | |
254 Depreciation and amortization | 3 377.00 | 3 395.00 | 3 377.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 63 592.00 | 76 471.00 | 63 592.00 | |
270 Operating profit | 18 885.00 | 7 485.00 | 18 885.00 | |
280 Financial income | 794.00 | 469.00 | 794.00 | |
306 Income tax's | 2 691.00 | 916.00 | 2 691.00 | |
310 Profit or loss | 16 988.00 | 7 038.00 | 16 988.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 50 940.00 | 50 940.00 | ||
all companies in France
Complete and comprehensive database.
