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BALANCE SHEET (
2018-08-22)
THE LIST OF BALANCE SHEET : UNI MARKET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-27 | Public | 2019-09-30 | Complete |
| 2018-08-22 | Public | 2016-09-30 | Simplified |
| Name | UNI MARKET |
| Siren | 533920211 |
| Closing | 2016-09-30 |
| Registry code | 0605 |
| Registration number | 9305 |
| Management number | 2011B01673 |
| Activity code | 4721Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06300 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 80 000.00 | 80 000.00 | 80 000.00 | |
028 Tangible Assets | 16 084.00 | 10 563.00 | 5 521.00 | 16 084.00 |
044 Total Fixed Assets | 96 084.00 | 10 563.00 | 85 521.00 | 96 084.00 |
072 Receivables – Other | 462.00 | 462.00 | 462.00 | |
084 Cash | 1 077.00 | 1 077.00 | 1 077.00 | |
096 Total Current Assets + Prepaid Expenses | 1 539.00 | 1 539.00 | 1 539.00 | |
110 Total Assets | 97 623.00 | 10 563.00 | 87 060.00 | 97 623.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 11 394.00 | |||
134 Retained Earnings | 2 781.00 | |||
136 Profit for the Year | -12 216.00 | |||
142 Total Equity - Total I | 12 960.00 | |||
156 Loans and similar debts | 22 661.00 | |||
166 Suppliers and related accounts | 2 127.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 42 150.00 | |||
172 Other debts | 49 312.00 | |||
176 Total debts | 74 100.00 | |||
180 Liabilities Total | 87 060.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 50 449.00 | 50 449.00 | ||
218 Production of services sold - France | 9 000.00 | 9 000.00 | ||
230 Other income | 3 571.00 | 3 571.00 | ||
232 Total operating income excluding VAT | 63 020.00 | 63 020.00 | ||
234 Purchases of goods (including customs duties) | 34 473.00 | 34 473.00 | ||
236 Inventory change (goods) | 3 211.00 | 3 211.00 | ||
242 Other external expenses | 21 628.00 | 21 628.00 | ||
243 (including business tax) | 1 167.00 | 1 167.00 | ||
244 Taxes, duties and similar payments | 1 824.00 | 1 824.00 | ||
250 Staff compensation | 4 142.00 | 4 142.00 | ||
252 Social security contributions | 3 407.00 | 3 407.00 | ||
254 Depreciation and amortization | 3 217.00 | 3 217.00 | ||
264 Total operating expenses | 71 902.00 | 71 902.00 | ||
270 Operating profit | -8 882.00 | -8 882.00 | ||
294 Financial expenses | 1 457.00 | 1 457.00 | ||
300 Exceptional expenses | 1 877.00 | 1 877.00 | ||
310 Profit or loss | -12 216.00 | -12 216.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 96 084.00 | 96 084.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 487.00 | 7 487.00 | ||
378 Amount of deductible VAT on goods and services | 5 682.00 | 5 682.00 | ||
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