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BALANCE SHEET (
2020-06-25)
THE LIST OF BALANCE SHEET : L UNION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-15 | Public | 2019-12-31 | Simplified |
| 2021-11-08 | Public | 2020-12-31 | Simplified |
| 2020-06-25 | Public | 2018-12-31 | Simplified |
| 2017-07-10 | Partially confidential | 2016-12-31 | Simplified |
| Name | SARL L'UNION |
| Siren | 452541444 |
| Closing | 2018-12-31 |
| Registry code | 1304 |
| Registration number | 1332 |
| Management number | 2004B00206 |
| Activity code | 1031Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13680 Lançon-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 42 594.00 | 19 225.00 | 23 369.00 | 42 594.00 |
040 Financial Assets | 5 100.00 | 5 100.00 | 5 100.00 | |
044 Total Fixed Assets | 47 694.00 | 19 225.00 | 28 469.00 | 47 694.00 |
060 Merchandise inventory | 645.00 | 645.00 | 645.00 | |
072 Receivables – Other | 206 082.00 | 206 082.00 | 206 082.00 | |
084 Cash | 4 361.00 | 4 361.00 | 4 361.00 | |
092 Prepaid expenses | 220.00 | 220.00 | 220.00 | |
096 Total Current Assets + Prepaid Expenses | 211 308.00 | 211 308.00 | 211 308.00 | |
110 Total Assets | 259 002.00 | 19 225.00 | 239 777.00 | 259 002.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 212 120.00 | |||
134 Retained Earnings | -17 042.00 | |||
136 Profit for the Year | -6 707.00 | |||
142 Total Equity - Total I | 196 621.00 | |||
156 Loans and similar debts | 8 673.00 | |||
166 Suppliers and related accounts | 6 727.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 27 585.00 | |||
172 Other debts | 27 756.00 | |||
176 Total debts | 43 156.00 | |||
180 Liabilities Total | 239 777.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 26 111.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 800.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
210 Sales of goods - France | 59 343.00 | 59 343.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 22.00 | 22.00 | ||
232 Total operating income excluding VAT | 59 343.00 | 59 343.00 | ||
236 Inventory change (goods) | -645.00 | -645.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 37 705.00 | 37 705.00 | ||
242 Other external expenses | 23 975.00 | 548.00 | 23 975.00 | |
243 (including business tax) | 171.00 | 171.00 | ||
244 Taxes, duties and similar payments | 795.00 | 163.00 | 795.00 | |
252 Social security contributions | 1 761.00 | 1 717.00 | 1 761.00 | |
254 Depreciation and amortization | 2 742.00 | 2 742.00 | ||
264 Total operating expenses | 66 334.00 | 2 428.00 | 66 334.00 | |
270 Operating profit | -6 991.00 | -2 428.00 | -6 991.00 | |
290 Exceptional income | 800.00 | 800.00 | ||
294 Financial expenses | 106.00 | 106.00 | ||
300 Exceptional expenses | 410.00 | 74.00 | 410.00 | |
310 Profit or loss | -6 707.00 | -2 502.00 | -6 707.00 | |
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