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BALANCE SHEET (
2018-09-11)
THE LIST OF BALANCE SHEET : UV + SOLAIRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-11 | Public | 2021-12-31 | Simplified |
| 2021-07-29 | Public | 2020-12-31 | Simplified |
| 2020-06-09 | Public | 2019-12-31 | Simplified |
| 2019-09-24 | Public | 2018-12-31 | Simplified |
| 2018-09-11 | Public | 2017-12-31 | Simplified |
| 2017-07-19 | Public | 2016-12-31 | Simplified |
| Name | UV + SOLAIRE |
| Siren | 480644988 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/035180 |
| Management number | 2005B00538 |
| Activity code | 7740Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69300 CALUIRE-ET-CUIRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 100 050.00 | 100 050.00 | 100 050.00 | |
044 Total Fixed Assets | 100 050.00 | 100 050.00 | 100 050.00 | |
068 Receivables – Trade and related accounts | 10 400.00 | 10 400.00 | 10 400.00 | |
072 Receivables – Other | 26 523.00 | 26 523.00 | 26 523.00 | |
084 Cash | 317 562.00 | 317 562.00 | 317 562.00 | |
096 Total Current Assets + Prepaid Expenses | 354 485.00 | 354 485.00 | 354 485.00 | |
110 Total Assets | 454 535.00 | 454 535.00 | 454 535.00 | |
120 Share or Individual Capital | 224 475.00 | |||
132 Other Reserves | 24.00 | |||
134 Retained Earnings | -71 712.00 | |||
136 Profit for the Year | 75 788.00 | |||
142 Total Equity - Total I | 228 574.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 198 000.00 | |||
172 Other debts | 225 961.00 | |||
176 Total debts | 225 961.00 | |||
180 Liabilities Total | 454 535.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 86 337.00 | 86 337.00 | ||
210 Sales of goods - France | 86 337.00 | 51 808.00 | 86 337.00 | |
217 Production of services sold - Export | 207 028.00 | 207 028.00 | ||
218 Production of services sold - France | 207 028.00 | 206 693.00 | 207 028.00 | |
232 Total operating income excluding VAT | 293 365.00 | 258 501.00 | 293 365.00 | |
234 Purchases of goods (including customs duties) | 54 388.00 | 52 684.00 | 54 388.00 | |
242 Other external expenses | 5 921.00 | 5 829.00 | 5 921.00 | |
243 (including business tax) | 1 103.00 | 1 103.00 | ||
244 Taxes, duties and similar payments | 2 437.00 | 1 831.00 | 2 437.00 | |
250 Staff compensation | 102 821.00 | 88 742.00 | 102 821.00 | |
252 Social security contributions | 49 025.00 | 42 120.00 | 49 025.00 | |
264 Total operating expenses | 214 593.00 | 191 206.00 | 214 593.00 | |
270 Operating profit | 78 772.00 | 67 295.00 | 78 772.00 | |
280 Financial income | 322.00 | 426.00 | 322.00 | |
294 Financial expenses | 3 307.00 | 4 019.00 | 3 307.00 | |
310 Profit or loss | 75 788.00 | 63 701.00 | 75 788.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 100 050.00 | 100 050.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 11 826.00 | 11 826.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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