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BALANCE SHEET (
2019-07-22)
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 | 2018-12-31 |
| Registry code | 7801 |
| Registration number | 9828 |
| Management number | 2018B05185 |
| Activity code | 4759A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2019-07-22 |
| 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 | 1 343.00 | 2 557.00 | 3 900.00 |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 4 900.00 | 1 343.00 | 3 557.00 | 4 900.00 |
060 Merchandise inventory | 24 000.00 | 24 000.00 | 24 000.00 | |
072 Receivables – Other | 1 640.00 | 1 640.00 | 1 640.00 | |
096 Total Current Assets + Prepaid Expenses | 25 640.00 | 25 640.00 | 25 640.00 | |
110 Total Assets | 30 540.00 | 1 343.00 | 29 197.00 | 30 540.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 3 478.00 | |||
136 Profit for the Year | 4 285.00 | |||
142 Total Equity - Total I | 8 763.00 | |||
156 Loans and similar debts | 973.00 | |||
166 Suppliers and related accounts | 10 705.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 807.00 | |||
172 Other debts | 8 755.00 | |||
176 Total debts | 20 434.00 | |||
180 Liabilities Total | 29 197.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 160 603.00 | 160 603.00 | ||
232 Total operating income excluding VAT | 160 603.00 | 160 603.00 | ||
234 Purchases of goods (including customs duties) | 80 922.00 | 80 922.00 | ||
236 Inventory change (goods) | -20 050.00 | -20 050.00 | ||
242 Other external expenses | 92 335.00 | 92 335.00 | ||
243 (including business tax) | 690.00 | 690.00 | ||
244 Taxes, duties and similar payments | 1 472.00 | 1 472.00 | ||
254 Depreciation and amortization | 851.00 | 851.00 | ||
264 Total operating expenses | 155 531.00 | 155 531.00 | ||
270 Operating profit | 5 072.00 | 5 072.00 | ||
300 Exceptional expenses | 31.00 | 31.00 | ||
306 Income tax's | 756.00 | 756.00 | ||
310 Profit or loss | 4 285.00 | 4 285.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 6 566.00 | 6 566.00 | ||
484 DECREASES Financial Assets | 6 876.00 | 6 876.00 | ||
490 Total Fixed Assets (Gross Value) | 5 210.00 | 5 210.00 | ||
492 Total Fixed Assets (Increases) | 6 566.00 | 6 566.00 | ||
494 Total Fixed Assets (Decreases) | 6 876.00 | 6 876.00 | ||
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