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BALANCE SHEET (
2021-12-24)
THE LIST OF BALANCE SHEET : UNIVERS EXOTIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-24 | Public | 2020-12-31 | Simplified |
| Name | UNIVERS EXOTIQUE |
| Siren | 853320075 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 73839 |
| Management number | 2019B08080 |
| Activity code | 4711B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92600 Asnières-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 000.00 | 444.00 | 556.00 | 1 000.00 |
028 Tangible Assets | 6 342.00 | 1 832.00 | 4 510.00 | 6 342.00 |
044 Total Fixed Assets | 7 342.00 | 2 276.00 | 5 066.00 | 7 342.00 |
050 Raw materials, supplies, in progress | 1 350.00 | 1 350.00 | 1 350.00 | |
060 Merchandise inventory | 855.00 | 855.00 | 855.00 | |
072 Receivables – Other | 4 333.00 | 4 333.00 | 4 333.00 | |
084 Cash | 1 749.00 | 1 749.00 | 1 749.00 | |
096 Total Current Assets + Prepaid Expenses | 8 287.00 | 8 287.00 | 8 287.00 | |
110 Total Assets | 15 629.00 | 2 276.00 | 13 353.00 | 15 629.00 |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | -5 278.00 | |||
142 Total Equity - Total I | -2 278.00 | |||
166 Suppliers and related accounts | 12 588.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 225.00 | |||
172 Other debts | 3 043.00 | |||
176 Total debts | 15 631.00 | |||
180 Liabilities Total | 13 353.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 50 167.00 | 50 167.00 | ||
232 Total operating income excluding VAT | 50 167.00 | 50 167.00 | ||
234 Purchases of goods (including customs duties) | 9 324.00 | 9 324.00 | ||
236 Inventory change (goods) | -855.00 | -855.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 10 423.00 | 10 423.00 | ||
240 Inventory changes (raw materials and supplies) | -1 350.00 | -1 350.00 | ||
242 Other external expenses | 33 466.00 | 33 466.00 | ||
250 Staff compensation | 3 225.00 | 3 225.00 | ||
252 Social security contributions | 290.00 | 290.00 | ||
254 Depreciation and amortization | 2 276.00 | 2 276.00 | ||
264 Total operating expenses | 56 799.00 | 56 799.00 | ||
270 Operating profit | -6 632.00 | -6 632.00 | ||
290 Exceptional income | 1 354.00 | 1 354.00 | ||
310 Profit or loss | -5 278.00 | -5 278.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 342.00 | 7 342.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 147.00 | 7 147.00 | ||
378 Amount of deductible VAT on goods and services | 8 929.00 | 8 929.00 | ||
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