Grow your business safely with SARL UNIREA
All the information you need about SARL UNIREA to develop and secure your business in France
S
HOME >
CORPORATES
>
SARL UNIREA >
BALANCE SHEET (
2021-03-03)
THE LIST OF BALANCE SHEET : SARL UNIREA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-03 | Public | 2022-12-31 | Simplified |
| 2022-07-27 | Public | 2021-12-31 | Simplified |
| 2021-07-05 | Public | 2020-12-31 | Simplified |
| 2021-03-03 | Public | 2019-12-31 | Simplified |
| 2020-12-21 | Public | 2018-12-31 | Simplified |
| 2018-12-10 | Public | 2017-12-31 | Simplified |
| 2017-06-22 | Public | 2015-12-31 | Simplified |
| Name | SARL UNIREA |
| Siren | 810236141 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 7215 |
| Management number | 2015B01324 |
| Activity code | 4729Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94200 Ivry-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 765.00 | 11 110.00 | 3 655.00 | 14 765.00 |
044 Total Fixed Assets | 14 765.00 | 11 110.00 | 3 655.00 | 14 765.00 |
060 Merchandise inventory | 15 044.00 | 15 044.00 | 15 044.00 | |
072 Receivables – Other | 428.00 | 428.00 | 428.00 | |
084 Cash | 3 505.00 | 3 505.00 | 3 505.00 | |
096 Total Current Assets + Prepaid Expenses | 18 976.00 | 18 976.00 | 18 976.00 | |
110 Total Assets | 33 741.00 | 11 110.00 | 22 632.00 | 33 741.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -27 956.00 | |||
136 Profit for the Year | 10 784.00 | |||
142 Total Equity - Total I | -16 673.00 | |||
166 Suppliers and related accounts | 2 256.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 36 671.00 | |||
172 Other debts | 37 048.00 | |||
176 Total debts | 39 304.00 | |||
180 Liabilities Total | 22 632.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 62 257.00 | 62 257.00 | ||
232 Total operating income excluding VAT | 62 257.00 | 62 257.00 | ||
234 Purchases of goods (including customs duties) | 23 888.00 | 23 888.00 | ||
242 Other external expenses | 19 139.00 | 19 139.00 | ||
244 Taxes, duties and similar payments | 2 449.00 | 2 449.00 | ||
250 Staff compensation | 2 717.00 | 2 717.00 | ||
252 Social security contributions | 181.00 | 181.00 | ||
254 Depreciation and amortization | 2 959.00 | 2 959.00 | ||
264 Total operating expenses | 51 333.00 | 51 333.00 | ||
270 Operating profit | 10 925.00 | 10 925.00 | ||
290 Exceptional income | 1.00 | 1.00 | ||
294 Financial expenses | 142.00 | 142.00 | ||
310 Profit or loss | 10 784.00 | 10 784.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 14 765.00 | 14 765.00 | ||
all companies in France
Complete and comprehensive database.
