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BALANCE SHEET (
2021-09-16)
THE LIST OF BALANCE SHEET : ETABLISSEMENTS ULRICH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-24 | Public | 2021-12-31 | Simplified |
| 2021-09-16 | Public | 2020-12-31 | Simplified |
| 2020-12-28 | Public | 2019-12-31 | Simplified |
| 2019-07-11 | Public | 2018-12-31 | Simplified |
| 2018-07-23 | Public | 2017-12-31 | Simplified |
| 2017-05-30 | Public | 2016-12-31 | Simplified |
| Name | ETABLISSEMENTS ULRICH |
| Siren | 057816639 |
| Closing | 2020-12-31 |
| Registry code | 1303 |
| Registration number | 20843 |
| Management number | 1957B01663 |
| Activity code | 6820B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13008 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 15.00 | 15.00 | 15.00 | |
028 Tangible Assets | 66 137.00 | 49 787.00 | 16 350.00 | 66 137.00 |
040 Financial Assets | -12 000.00 | -12 000.00 | -12 000.00 | |
044 Total Fixed Assets | 54 153.00 | 49 787.00 | 4 365.00 | 54 153.00 |
068 Receivables – Trade and related accounts | 43 178.00 | 43 178.00 | 43 178.00 | |
072 Receivables – Other | 4 486.00 | 4 486.00 | 4 486.00 | |
084 Cash | 5 830.00 | 5 830.00 | 5 830.00 | |
096 Total Current Assets + Prepaid Expenses | 53 494.00 | 53 494.00 | 53 494.00 | |
110 Total Assets | 107 647.00 | 49 787.00 | 57 860.00 | 107 647.00 |
120 Share or Individual Capital | 11 739.00 | |||
126 Legal Reserve | 1 174.00 | |||
134 Retained Earnings | 27 786.00 | |||
136 Profit for the Year | 9 736.00 | |||
142 Total Equity - Total I | 50 435.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7.00 | |||
172 Other debts | 7 425.00 | |||
176 Total debts | 7 425.00 | |||
180 Liabilities Total | 57 860.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 7.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 43 500.00 | 34 772.00 | 43 500.00 | |
230 Other income | 3 556.00 | 5 946.00 | 3 556.00 | |
232 Total operating income excluding VAT | 47 056.00 | 40 718.00 | 47 056.00 | |
242 Other external expenses | 6 212.00 | 2 643.00 | 6 212.00 | |
243 (including business tax) | 684.00 | 684.00 | ||
244 Taxes, duties and similar payments | 5 444.00 | 5 385.00 | 5 444.00 | |
262 Other expenses | 23 946.00 | 23 946.00 | ||
264 Total operating expenses | 35 602.00 | 8 028.00 | 35 602.00 | |
270 Operating profit | 11 454.00 | 32 689.00 | 11 454.00 | |
306 Income tax's | 1 718.00 | 4 903.00 | 1 718.00 | |
310 Profit or loss | 9 736.00 | 27 786.00 | 9 736.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 12 000.00 | 12 000.00 | ||
490 Total Fixed Assets (Gross Value) | 66 153.00 | 66 153.00 | ||
494 Total Fixed Assets (Decreases) | 12 000.00 | 12 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 900.00 | 6 900.00 | ||
378 Amount of deductible VAT on goods and services | 234.00 | 234.00 | ||
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