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BALANCE SHEET (
2021-09-07)
THE LIST OF BALANCE SHEET : Ulladulla
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-12 | Public | 2022-06-30 | Simplified |
| 2021-09-07 | Public | 2021-06-30 | Simplified |
| 2020-10-27 | Public | 2020-06-30 | Simplified |
| Name | Ulladulla |
| Siren | 878022185 |
| Closing | 2021-06-30 |
| Registry code | 7901 |
| Registration number | 4421 |
| Management number | 2019B00580 |
| Activity code | 4791A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 79100 LUZAY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 1 495.00 | 1 495.00 | 1 495.00 | |
072 Receivables – Other | 229.00 | 229.00 | 229.00 | |
084 Cash | 9 250.00 | 9 250.00 | 9 250.00 | |
096 Total Current Assets + Prepaid Expenses | 10 975.00 | 10 975.00 | 10 975.00 | |
110 Total Assets | 10 975.00 | 10 975.00 | 10 975.00 | |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
136 Profit for the Year | 9 651.00 | |||
142 Total Equity - Total I | 9 761.00 | |||
172 Other debts | 1 214.00 | |||
176 Total debts | 1 214.00 | |||
180 Liabilities Total | 10 975.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 12 058.00 | 12 058.00 | ||
232 Total operating income excluding VAT | 12 058.00 | 12 058.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 36.00 | 36.00 | ||
242 Other external expenses | 2 370.00 | 2 370.00 | ||
264 Total operating expenses | 2 407.00 | 2 407.00 | ||
270 Operating profit | 9 651.00 | 9 651.00 | ||
310 Profit or loss | 9 651.00 | 9 651.00 | ||
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