Grow your business safely with UNITY BRC
All the information you need about UNITY BRC to develop and secure your business in France
U
HOME >
CORPORATES
>
UNITY BRC >
BALANCE SHEET (
2020-09-28)
THE LIST OF BALANCE SHEET : UNITY BRC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-15 | Public | 2021-12-31 | Complete |
| 2021-10-28 | Public | 2020-12-31 | Simplified |
| 2020-09-28 | Public | 2019-12-31 | Simplified |
| 2019-09-04 | Public | 2018-12-31 | Complete |
| 2018-07-31 | Public | 2017-12-31 | Complete |
| 2017-11-24 | Public | 2016-12-31 | Complete |
| Name | UNITY BRC |
| Siren | 441676673 |
| Closing | 2019-12-31 |
| Registry code | 2202 |
| Registration number | 4255 |
| Management number | 2002B00147 |
| Activity code | 4764Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 22950 Trégueux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 30 225.00 | 30 225.00 | 30 225.00 | |
014 Intangible Assets - Other | 9 076.00 | 8 866.00 | 210.00 | 9 076.00 |
028 Tangible Assets | 104 547.00 | 50 092.00 | 54 455.00 | 104 547.00 |
040 Financial Assets | 326.00 | 326.00 | 326.00 | |
044 Total Fixed Assets | 144 174.00 | 58 958.00 | 85 216.00 | 144 174.00 |
060 Merchandise inventory | 242 188.00 | 242 188.00 | 242 188.00 | |
068 Receivables – Trade and related accounts | 20 233.00 | 20 233.00 | 20 233.00 | |
072 Receivables – Other | 36 879.00 | 36 879.00 | 36 879.00 | |
084 Cash | 2 003.00 | 2 003.00 | 2 003.00 | |
092 Prepaid expenses | 838.00 | 838.00 | 838.00 | |
096 Total Current Assets + Prepaid Expenses | 302 140.00 | 302 140.00 | 302 140.00 | |
110 Total Assets | 446 314.00 | 58 958.00 | 387 357.00 | 446 314.00 |
120 Share or Individual Capital | 7 800.00 | |||
126 Legal Reserve | 780.00 | |||
132 Other Reserves | 61 569.00 | |||
134 Retained Earnings | 58 382.00 | |||
136 Profit for the Year | -1 341.00 | |||
142 Total Equity - Total I | 127 190.00 | |||
156 Loans and similar debts | 113 732.00 | |||
166 Suppliers and related accounts | 75 577.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 468.00 | |||
172 Other debts | 70 858.00 | |||
176 Total debts | 260 166.00 | |||
180 Liabilities Total | 387 357.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 987.00 | |||
195 Of which payables due in more than one year | 67 426.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 593 185.00 | 574 998.00 | 593 185.00 | |
218 Production of services sold - France | 54 700.00 | 74 969.00 | 54 700.00 | |
230 Other income | 710.00 | 2 973.00 | 710.00 | |
232 Total operating income excluding VAT | 648 595.00 | 652 940.00 | 648 595.00 | |
234 Purchases of goods (including customs duties) | 432 009.00 | 401 235.00 | 432 009.00 | |
236 Inventory change (goods) | -14 895.00 | 19 476.00 | -14 895.00 | |
242 Other external expenses | 101 228.00 | 122 141.00 | 101 228.00 | |
243 (including business tax) | -200.00 | -200.00 | ||
244 Taxes, duties and similar payments | 5 099.00 | 4 674.00 | 5 099.00 | |
24A (including real estate leasing) | 5 044.00 | 5 044.00 | ||
250 Staff compensation | 69 970.00 | 68 194.00 | 69 970.00 | |
252 Social security contributions | 27 199.00 | 25 286.00 | 27 199.00 | |
254 Depreciation and amortization | 12 298.00 | 15 497.00 | 12 298.00 | |
262 Other expenses | 12 970.00 | 255.00 | 12 970.00 | |
264 Total operating expenses | 645 879.00 | 656 758.00 | 645 879.00 | |
270 Operating profit | 2 716.00 | -3 818.00 | 2 716.00 | |
280 Financial income | 7.00 | 7.00 | ||
290 Exceptional income | 903.00 | 582.00 | 903.00 | |
294 Financial expenses | 3 306.00 | 3 316.00 | 3 306.00 | |
300 Exceptional expenses | 1 661.00 | 29.00 | 1 661.00 | |
310 Profit or loss | -1 341.00 | -6 580.00 | -1 341.00 | |
all companies in France
Complete and comprehensive database.
