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BALANCE SHEET (
2018-10-16)
THE LIST OF BALANCE SHEET : UNIVERLY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-16 | Public | 2019-12-31 | Simplified |
| 2019-07-22 | Public | 2018-12-31 | Simplified |
| 2018-10-16 | Public | 2017-12-31 | Simplified |
| Name | UNIVERLY |
| Siren | 828389536 |
| Closing | 2017-12-31 |
| Registry code | 7702 |
| Registration number | 10073 |
| Management number | 2017B00592 |
| Activity code | 4759A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77000 MELUN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 900.00 | 492.00 | 3 408.00 | 3 900.00 |
040 Financial Assets | 1 310.00 | 1 310.00 | 1 310.00 | |
044 Total Fixed Assets | 5 210.00 | 492.00 | 4 718.00 | 5 210.00 |
060 Merchandise inventory | 3 950.00 | 3 950.00 | 3 950.00 | |
072 Receivables – Other | 254.00 | 254.00 | 254.00 | |
084 Cash | 92.00 | 92.00 | 92.00 | |
096 Total Current Assets + Prepaid Expenses | 4 296.00 | 4 296.00 | 4 296.00 | |
110 Total Assets | 9 506.00 | 492.00 | 9 014.00 | 9 506.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 3 478.00 | |||
142 Total Equity - Total I | 4 478.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 922.00 | |||
172 Other debts | 4 536.00 | |||
176 Total debts | 4 536.00 | |||
180 Liabilities Total | 9 014.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 210.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 14 886.00 | 14 886.00 | ||
232 Total operating income excluding VAT | 14 886.00 | 14 886.00 | ||
234 Purchases of goods (including customs duties) | 4 170.00 | 4 170.00 | ||
236 Inventory change (goods) | -3 950.00 | -3 950.00 | ||
242 Other external expenses | 9 440.00 | 9 440.00 | ||
244 Taxes, duties and similar payments | 642.00 | 642.00 | ||
254 Depreciation and amortization | 492.00 | 492.00 | ||
264 Total operating expenses | 10 794.00 | 10 794.00 | ||
270 Operating profit | 4 092.00 | 4 092.00 | ||
306 Income tax's | 614.00 | 614.00 | ||
310 Profit or loss | 3 478.00 | 3 478.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 3 900.00 | 3 900.00 | ||
482 INCREASES Financial Assets | 1 310.00 | 1 310.00 | ||
492 Total Fixed Assets (Increases) | 5 210.00 | 5 210.00 | ||
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