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BALANCE SHEET (
2021-07-05)
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 | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 18529 |
| Management number | 2015B01324 |
| Activity code | 4729Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-05 |
| 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 | 14 063.00 | 702.00 | 14 765.00 |
044 Total Fixed Assets | 14 765.00 | 14 063.00 | 702.00 | 14 765.00 |
060 Merchandise inventory | 8 234.00 | 8 234.00 | 8 234.00 | |
072 Receivables – Other | 3 039.00 | 3 039.00 | 3 039.00 | |
084 Cash | 3 428.00 | 3 428.00 | 3 428.00 | |
096 Total Current Assets + Prepaid Expenses | 14 702.00 | 14 702.00 | 14 702.00 | |
110 Total Assets | 29 467.00 | 14 063.00 | 15 404.00 | 29 467.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -17 173.00 | |||
136 Profit for the Year | -13 247.00 | |||
142 Total Equity - Total I | -29 920.00 | |||
166 Suppliers and related accounts | 2 391.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 38 902.00 | |||
172 Other debts | 42 933.00 | |||
176 Total debts | 45 324.00 | |||
180 Liabilities Total | 15 404.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 110 962.00 | 110 962.00 | ||
218 Production of services sold - France | 1 688.00 | 1 688.00 | ||
232 Total operating income excluding VAT | 112 650.00 | 112 650.00 | ||
234 Purchases of goods (including customs duties) | 68 249.00 | 68 249.00 | ||
236 Inventory change (goods) | 15 044.00 | 15 044.00 | ||
242 Other external expenses | 30 417.00 | 30 417.00 | ||
244 Taxes, duties and similar payments | 1 573.00 | 1 573.00 | ||
250 Staff compensation | 6 518.00 | 6 518.00 | ||
252 Social security contributions | 783.00 | 783.00 | ||
254 Depreciation and amortization | 2 953.00 | 2 953.00 | ||
264 Total operating expenses | 125 536.00 | 125 536.00 | ||
270 Operating profit | -12 886.00 | -12 886.00 | ||
294 Financial expenses | 361.00 | 361.00 | ||
310 Profit or loss | -13 247.00 | -13 247.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 14 765.00 | 14 765.00 | ||
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