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BALANCE SHEET (
2018-09-19)
THE LIST OF BALANCE SHEET : UYSAL ET ASSOCIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-14 | Public | 2021-12-31 | Simplified |
| 2020-09-18 | Public | 2019-12-31 | Simplified |
| 2019-11-25 | Public | 2018-12-31 | Simplified |
| 2018-09-19 | Public | 2017-12-31 | Simplified |
| 2017-11-13 | Public | 2016-12-31 | Simplified |
| Name | UYSAL ET ASSOCIES |
| Siren | 440359289 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/036299 |
| Management number | 2002B00100 |
| Activity code | 5610C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69190 SAINT-FONS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 18 960.00 | 12 381.00 | 6 579.00 | 18 960.00 |
044 Total Fixed Assets | 18 960.00 | 12 381.00 | 6 579.00 | 18 960.00 |
050 Raw materials, supplies, in progress | 1 355.00 | 1 355.00 | 1 355.00 | |
068 Receivables – Trade and related accounts | 2 574.00 | 2 574.00 | 2 574.00 | |
072 Receivables – Other | 5 803.00 | 5 803.00 | 5 803.00 | |
084 Cash | 8 579.00 | 8 579.00 | 8 579.00 | |
092 Prepaid expenses | 2 221.00 | 2 221.00 | 2 221.00 | |
096 Total Current Assets + Prepaid Expenses | 20 532.00 | 20 532.00 | 20 532.00 | |
110 Total Assets | 39 492.00 | 12 381.00 | 27 111.00 | 39 492.00 |
120 Share or Individual Capital | 7 800.00 | |||
126 Legal Reserve | 353.00 | |||
134 Retained Earnings | 15 185.00 | |||
136 Profit for the Year | -2 421.00 | |||
142 Total Equity - Total I | 20 917.00 | |||
154 Provisions for risks and charges - Total II | 456.00 | |||
156 Loans and similar debts | 484.00 | |||
166 Suppliers and related accounts | 3 427.00 | |||
172 Other debts | 1 828.00 | |||
176 Total debts | 5 738.00 | |||
180 Liabilities Total | 27 111.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 960.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 73 357.00 | 73 357.00 | ||
230 Other income | 87.00 | 87.00 | ||
232 Total operating income excluding VAT | 73 444.00 | 73 444.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 40 041.00 | 40 041.00 | ||
240 Inventory changes (raw materials and supplies) | 105.00 | 105.00 | ||
242 Other external expenses | 22 948.00 | 22 948.00 | ||
244 Taxes, duties and similar payments | 896.00 | 896.00 | ||
250 Staff compensation | 8 322.00 | 8 322.00 | ||
252 Social security contributions | 1 761.00 | 1 761.00 | ||
254 Depreciation and amortization | 1 567.00 | 1 567.00 | ||
262 Other expenses | 1 141.00 | 1 141.00 | ||
264 Total operating expenses | 76 780.00 | 76 780.00 | ||
270 Operating profit | -3 336.00 | -3 336.00 | ||
290 Exceptional income | 342.00 | 342.00 | ||
306 Income tax's | -573.00 | -573.00 | ||
310 Profit or loss | -2 421.00 | -2 421.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 960.00 | 960.00 | ||
490 Total Fixed Assets (Gross Value) | 18 000.00 | 18 000.00 | ||
492 Total Fixed Assets (Increases) | 960.00 | 960.00 | ||
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