Grow your business safely with SASU UPI RAVALEMENT
All the information you need about SASU UPI RAVALEMENT to develop and secure your business in France
S
HOME >
CORPORATES
>
SASU UPI RAVALEMENT >
BALANCE SHEET (
2018-07-05)
THE LIST OF BALANCE SHEET : SASU UPI RAVALEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-20 | Public | 2021-12-31 | Simplified |
| 2022-01-20 | Public | 2020-12-31 | Simplified |
| 2020-09-21 | Public | 2019-12-31 | Simplified |
| 2019-12-12 | Public | 2018-12-31 | Simplified |
| 2018-07-05 | Public | 2017-12-31 | Simplified |
| Name | SASU UPI RAVALEMENT |
| Siren | 831479985 |
| Closing | 2017-12-31 |
| Registry code | 0702 |
| Registration number | 1966 |
| Management number | 2017B00558 |
| Activity code | 4329A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 04 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 07800 La Voulte-sur-Rhône |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 7 274.00 | 7 274.00 | 7 274.00 | |
072 Receivables – Other | 2 529.00 | 2 529.00 | 2 529.00 | |
084 Cash | 2 207.00 | 2 207.00 | 2 207.00 | |
092 Prepaid expenses | 4 750.00 | 4 750.00 | 4 750.00 | |
096 Total Current Assets + Prepaid Expenses | 16 760.00 | 16 760.00 | 16 760.00 | |
110 Total Assets | 16 760.00 | 16 760.00 | 16 760.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | -374.00 | |||
142 Total Equity - Total I | 126.00 | |||
156 Loans and similar debts | 4.00 | |||
166 Suppliers and related accounts | 4 551.00 | |||
172 Other debts | 12 079.00 | |||
176 Total debts | 16 634.00 | |||
180 Liabilities Total | 16 760.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 79 018.00 | 79 018.00 | ||
222 Inventory production | 7 274.00 | 7 274.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 86 294.00 | 86 294.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 20 260.00 | 20 260.00 | ||
242 Other external expenses | 26 369.00 | 26 369.00 | ||
244 Taxes, duties and similar payments | 299.00 | 299.00 | ||
250 Staff compensation | 31 067.00 | 31 067.00 | ||
252 Social security contributions | 8 608.00 | 8 608.00 | ||
264 Total operating expenses | 86 603.00 | 86 603.00 | ||
270 Operating profit | -309.00 | -309.00 | ||
294 Financial expenses | 4.00 | 4.00 | ||
300 Exceptional expenses | 61.00 | 61.00 | ||
310 Profit or loss | -374.00 | -374.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 5 961.00 | 5 961.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 433.00 | 6 433.00 | ||
378 Amount of deductible VAT on goods and services | 7 361.00 | 7 361.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
all companies in France
Complete and comprehensive database.
