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BALANCE SHEET (
2020-09-07)
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 | 2018-12-31 |
| Registry code | 3302 |
| Registration number | 18648 |
| Management number | 2016B04866 |
| Activity code | 4334Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-07 |
| 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 | 2 295.00 | 4 955.00 | 7 250.00 |
028 Tangible Assets | 8 500.00 | 2 125.00 | 6 375.00 | 8 500.00 |
044 Total Fixed Assets | 15 750.00 | 4 420.00 | 11 330.00 | 15 750.00 |
068 Receivables – Trade and related accounts | 9 645.00 | 9 645.00 | 9 645.00 | |
072 Receivables – Other | 10 719.00 | 10 719.00 | 10 719.00 | |
084 Cash | 7 060.00 | 7 060.00 | 7 060.00 | |
096 Total Current Assets + Prepaid Expenses | 27 424.00 | 27 424.00 | 27 424.00 | |
110 Total Assets | 43 174.00 | 4 420.00 | 38 754.00 | 43 174.00 |
120 Share or Individual Capital | 600.00 | |||
134 Retained Earnings | 118.00 | |||
136 Profit for the Year | 232.00 | |||
142 Total Equity - Total I | 950.00 | |||
156 Loans and similar debts | 1 382.00 | |||
166 Suppliers and related accounts | 27 274.00 | |||
172 Other debts | 9 148.00 | |||
176 Total debts | 37 804.00 | |||
180 Liabilities Total | 38 754.00 | |||
195 Of which payables due in more than one year | 1.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 199 320.00 | 199 320.00 | ||
232 Total operating income excluding VAT | 199 320.00 | 199 320.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 65 416.00 | 65 416.00 | ||
242 Other external expenses | 94 348.00 | 94 348.00 | ||
250 Staff compensation | 25 175.00 | 25 175.00 | ||
252 Social security contributions | 9 914.00 | 9 914.00 | ||
254 Depreciation and amortization | 3 575.00 | 3 575.00 | ||
262 Other expenses | 12.00 | 12.00 | ||
264 Total operating expenses | 198 440.00 | 198 440.00 | ||
270 Operating profit | 880.00 | 880.00 | ||
290 Exceptional income | 4.00 | 4.00 | ||
294 Financial expenses | 651.00 | 651.00 | ||
310 Profit or loss | 232.00 | 232.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 6 000.00 | 6 000.00 | ||
490 Total Fixed Assets (Gross Value) | 9 750.00 | 9 750.00 | ||
492 Total Fixed Assets (Increases) | 6 000.00 | 6 000.00 | ||
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