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BALANCE SHEET (
2019-06-13)
THE LIST OF BALANCE SHEET : UNIVERS PEINTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-07 | Public | 2018-12-31 | Simplified |
| 2019-06-13 | Public | 2017-12-31 | Simplified |
| Name | UNIVERS PEINTURE |
| Siren | 823390505 |
| Closing | 2017-12-31 |
| Registry code | 3302 |
| Registration number | 11643 |
| Management number | 2016B04866 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33260 LA TESTE DE BUCH |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 7 250.00 | 845.00 | 6 405.00 | 7 250.00 |
028 Tangible Assets | 2 500.00 | 2 500.00 | 2 500.00 | |
044 Total Fixed Assets | 9 750.00 | 845.00 | 8 905.00 | 9 750.00 |
068 Receivables – Trade and related accounts | 7 776.00 | 7 776.00 | 7 776.00 | |
072 Receivables – Other | 3 681.00 | 3 681.00 | 3 681.00 | |
084 Cash | 7 499.00 | 7 499.00 | 7 499.00 | |
096 Total Current Assets + Prepaid Expenses | 18 955.00 | 18 955.00 | 18 955.00 | |
110 Total Assets | 28 705.00 | 845.00 | 27 860.00 | 28 705.00 |
120 Share or Individual Capital | 600.00 | |||
136 Profit for the Year | 119.00 | |||
142 Total Equity - Total I | 719.00 | |||
156 Loans and similar debts | -2 373.00 | |||
166 Suppliers and related accounts | 12 540.00 | |||
172 Other debts | 16 974.00 | |||
176 Total debts | 27 141.00 | |||
180 Liabilities Total | 27 860.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 76 720.00 | 76 720.00 | ||
232 Total operating income excluding VAT | 76 720.00 | 76 720.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 14 384.00 | 14 384.00 | ||
242 Other external expenses | 25 921.00 | 25 921.00 | ||
250 Staff compensation | 21 400.00 | 21 400.00 | ||
252 Social security contributions | 13 760.00 | 13 760.00 | ||
254 Depreciation and amortization | 845.00 | 845.00 | ||
264 Total operating expenses | 76 310.00 | 76 310.00 | ||
270 Operating profit | 410.00 | 410.00 | ||
294 Financial expenses | 150.00 | 150.00 | ||
300 Exceptional expenses | 69.00 | 69.00 | ||
306 Income tax's | 72.00 | 72.00 | ||
310 Profit or loss | 119.00 | 119.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 7 250.00 | 7 250.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 2 500.00 | 2 500.00 | ||
492 Total Fixed Assets (Increases) | 9 750.00 | 9 750.00 | ||
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