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BALANCE SHEET (
2018-12-10)
THE LIST OF BALANCE SHEET : SARL UNIREA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-03 | Public | 2022-12-31 | Simplified |
| 2022-07-27 | Public | 2021-12-31 | Simplified |
| 2021-07-05 | Public | 2020-12-31 | Simplified |
| 2021-03-03 | Public | 2019-12-31 | Simplified |
| 2020-12-21 | Public | 2018-12-31 | Simplified |
| 2018-12-10 | Public | 2017-12-31 | Simplified |
| 2017-06-22 | Public | 2015-12-31 | Simplified |
| Name | SARL UNIREA |
| Siren | 810236141 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 23445 |
| Management number | 2015B01324 |
| Activity code | 4729Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94200 IVRY SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 000.00 | 5 223.00 | 8 777.00 | 14 000.00 |
044 Total Fixed Assets | 14 000.00 | 5 223.00 | 8 777.00 | 14 000.00 |
060 Merchandise inventory | 4 630.00 | 4 630.00 | 4 630.00 | |
068 Receivables – Trade and related accounts | 77.00 | 77.00 | 77.00 | |
072 Receivables – Other | 1 062.00 | 1 062.00 | 1 062.00 | |
084 Cash | 1 663.00 | 1 663.00 | 1 663.00 | |
096 Total Current Assets + Prepaid Expenses | 7 432.00 | 7 432.00 | 7 432.00 | |
110 Total Assets | 21 432.00 | 5 223.00 | 16 209.00 | 21 432.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -42 260.00 | |||
136 Profit for the Year | 11 285.00 | |||
142 Total Equity - Total I | -30 475.00 | |||
166 Suppliers and related accounts | 6 167.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 36 347.00 | |||
172 Other debts | 40 517.00 | |||
176 Total debts | 46 684.00 | |||
180 Liabilities Total | 16 209.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 34 088.00 | 34 088.00 | ||
230 Other income | 50 000.00 | 50 000.00 | ||
232 Total operating income excluding VAT | 84 088.00 | 84 088.00 | ||
234 Purchases of goods (including customs duties) | 49 414.00 | 49 414.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 150.00 | 150.00 | ||
242 Other external expenses | 18 772.00 | 18 772.00 | ||
243 (including business tax) | -4 211.00 | -4 211.00 | ||
244 Taxes, duties and similar payments | 1 650.00 | 1 650.00 | ||
254 Depreciation and amortization | 2 800.00 | 2 800.00 | ||
264 Total operating expenses | 72 786.00 | 72 786.00 | ||
270 Operating profit | 11 302.00 | 11 302.00 | ||
294 Financial expenses | 17.00 | 17.00 | ||
310 Profit or loss | 11 285.00 | 11 285.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 14 000.00 | 14 000.00 | ||
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