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BALANCE SHEET (
2019-08-06)
THE LIST OF BALANCE SHEET : GROUPE UZMEZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-06 | Public | 2019-12-31 | Simplified |
| 2019-08-06 | Public | 2018-12-31 | Simplified |
| 2018-09-12 | Public | 2017-12-31 | Simplified |
| 2018-03-20 | Public | 2016-12-31 | Simplified |
| Name | GROUPE UZMEZ |
| Siren | 818083545 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/034955 |
| Management number | 2016B00664 |
| Activity code | 7120B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69330 MEYZIEU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 26 670.00 | 10 023.00 | 16 646.00 | 26 670.00 |
044 Total Fixed Assets | 26 670.00 | 10 023.00 | 16 646.00 | 26 670.00 |
050 Raw materials, supplies, in progress | 500.00 | 500.00 | 500.00 | |
068 Receivables – Trade and related accounts | 75 978.00 | 38 601.00 | 37 376.00 | 75 978.00 |
072 Receivables – Other | 11 199.00 | 11 199.00 | 11 199.00 | |
084 Cash | 41 504.00 | 41 504.00 | 41 504.00 | |
092 Prepaid expenses | 652.00 | 652.00 | 652.00 | |
096 Total Current Assets + Prepaid Expenses | 129 833.00 | 38 601.00 | 91 232.00 | 129 833.00 |
110 Total Assets | 156 503.00 | 48 624.00 | 107 878.00 | 156 503.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 14 697.00 | |||
136 Profit for the Year | 30 569.00 | |||
142 Total Equity - Total I | 46 366.00 | |||
156 Loans and similar debts | 7 292.00 | |||
166 Suppliers and related accounts | 37 245.00 | |||
172 Other debts | 16 973.00 | |||
176 Total debts | 61 512.00 | |||
180 Liabilities Total | 107 878.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 13 070.00 | |||
195 Of which payables due in more than one year | 4 305.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 362 908.00 | 362 908.00 | ||
222 Inventory production | -78 901.00 | -78 901.00 | ||
226 Operating subsidies received | 1 050.00 | 1 050.00 | ||
230 Other income | 26.00 | 26.00 | ||
232 Total operating income excluding VAT | 285 083.00 | 285 083.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 33 342.00 | 33 342.00 | ||
242 Other external expenses | 66 460.00 | 66 460.00 | ||
244 Taxes, duties and similar payments | 2 402.00 | 2 402.00 | ||
250 Staff compensation | 81 078.00 | 81 078.00 | ||
252 Social security contributions | 22 501.00 | 22 501.00 | ||
254 Depreciation and amortization | 6 130.00 | 6 130.00 | ||
256 Provisions | 37 000.00 | 37 000.00 | ||
262 Other expenses | 624.00 | 624.00 | ||
264 Total operating expenses | 249 540.00 | 249 540.00 | ||
270 Operating profit | 35 543.00 | 35 543.00 | ||
294 Financial expenses | 110.00 | 110.00 | ||
300 Exceptional expenses | 35.00 | 35.00 | ||
306 Income tax's | 4 829.00 | 4 829.00 | ||
310 Profit or loss | 30 569.00 | 30 569.00 | ||
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