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BALANCE SHEET (
2019-11-21)
THE LIST OF BALANCE SHEET : UNIFORMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-21 | Public | 2018-12-31 | Complete |
| 2019-04-15 | Public | 2016-12-31 | Complete |
| 2018-11-27 | Public | 2017-12-31 | Complete |
| Name | UNIFORMA |
| Siren | 538708462 |
| Closing | 2018-12-31 |
| Registry code | 3302 |
| Registration number | 29188 |
| Management number | 2011B04631 |
| Activity code | 6202A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33370 Artigues-près-Bordeaux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 800.00 | 800.00 | 800.00 | |
BZ Other receivables | 6 005.00 | 6 005.00 | 6 005.00 | |
CF Cash and cash equivalents | 331.00 | 331.00 | 331.00 | |
CJ TOTAL (II) | 7 136.00 | 7 136.00 | 7 136.00 | |
CO Grand total (0 to V) | 7 136.00 | 7 136.00 | 7 136.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DH Retained earnings | -12 896.00 | -12 896.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 099.00 | 5 099.00 | ||
DL TOTAL (I) | -6 797.00 | -6 797.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 6 817.00 | 6 817.00 | ||
DX Trade payables and related accounts | 4 943.00 | 4 943.00 | ||
DY Tax and social security liabilities | 2 173.00 | 2 173.00 | ||
EC TOTAL (IV) | 13 933.00 | 13 933.00 | ||
EE Grand total (I to V) | 7 136.00 | 7 136.00 | ||
EG Accrued income and payables due within one year | 13 933.00 | 13 933.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 27 667.00 | 27 667.00 | 27 667.00 | |
FJ Net sales | 27 667.00 | 27 667.00 | 27 667.00 | |
FQ Other income | 40.00 | |||
FR Total operating income (I) | 27 706.00 | |||
FW Other purchases and external expenses | 11 258.00 | |||
FX Taxes, duties, and similar payments | 1 742.00 | |||
FY Salaries and Wages | 6 024.00 | |||
FZ Social Security Contributions | 2 238.00 | |||
GE Other Expenses | 1 262.00 | |||
GF Total Operating Expenses (II) | 22 523.00 | |||
GG - OPERATING RESULT (I - II) | 5 183.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 5 183.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 84.00 | 84.00 | ||
HH Total exceptional expenses (VIII) | 84.00 | 84.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -84.00 | -84.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 27 706.00 | 27 706.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 22 607.00 | 22 607.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 5 099.00 | 5 099.00 | ||
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