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BALANCE SHEET (
2018-07-23)
THE LIST OF BALANCE SHEET : ETABLISSEMENTS ULRICH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-24 | Public | 2021-12-31 | Simplified |
| 2021-09-16 | Public | 2020-12-31 | Simplified |
| 2020-12-28 | Public | 2019-12-31 | Simplified |
| 2019-07-11 | Public | 2018-12-31 | Simplified |
| 2018-07-23 | Public | 2017-12-31 | Simplified |
| 2017-05-30 | Public | 2016-12-31 | Simplified |
| Name | ETABLISSEMENTS ULRICH |
| Siren | 057816639 |
| Closing | 2017-12-31 |
| Registry code | 1303 |
| Registration number | 10968 |
| Management number | 1957B01663 |
| Activity code | 6820B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13008 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 15.00 | 15.00 | 15.00 | |
028 Tangible Assets | 66 137.00 | 49 787.00 | 16 350.00 | 66 137.00 |
044 Total Fixed Assets | 66 153.00 | 49 787.00 | 16 365.00 | 66 153.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 196.00 | 196.00 | 196.00 | |
084 Cash | 22 965.00 | 22 965.00 | 22 965.00 | |
096 Total Current Assets + Prepaid Expenses | 23 161.00 | 23 161.00 | 23 161.00 | |
110 Total Assets | 89 313.00 | 49 787.00 | 39 526.00 | 89 313.00 |
120 Share or Individual Capital | 11 739.00 | |||
126 Legal Reserve | 1 174.00 | |||
136 Profit for the Year | 25 888.00 | |||
142 Total Equity - Total I | 38 801.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7.00 | |||
172 Other debts | 725.00 | |||
176 Total debts | 725.00 | |||
180 Liabilities Total | 39 526.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 33 032.00 | 33 032.00 | 33 032.00 | |
230 Other income | 7 604.00 | 4 922.00 | 7 604.00 | |
232 Total operating income excluding VAT | 40 636.00 | 37 954.00 | 40 636.00 | |
242 Other external expenses | 4 850.00 | 922.00 | 4 850.00 | |
243 (including business tax) | 675.00 | 675.00 | ||
244 Taxes, duties and similar payments | 5 329.00 | 5 276.00 | 5 329.00 | |
264 Total operating expenses | 10 179.00 | 6 198.00 | 10 179.00 | |
270 Operating profit | 30 456.00 | 31 755.00 | 30 456.00 | |
306 Income tax's | 4 568.00 | 4 763.00 | 4 568.00 | |
310 Profit or loss | 25 888.00 | 26 992.00 | 25 888.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 66 153.00 | 66 153.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 976.00 | 6 976.00 | ||
378 Amount of deductible VAT on goods and services | 241.00 | 241.00 | ||
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