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BALANCE SHEET (
2022-07-27)
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 | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 17003 |
| Management number | 2015B01324 |
| Activity code | 4729Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| 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 | 14 593.00 | 172.00 | 14 765.00 |
044 Total Fixed Assets | 14 765.00 | 14 593.00 | 172.00 | 14 765.00 |
050 Raw materials, supplies, in progress | 5 746.00 | -5 746.00 | ||
060 Merchandise inventory | 18 365.00 | 18 365.00 | 18 365.00 | |
072 Receivables – Other | 100.00 | 100.00 | 100.00 | |
084 Cash | 2 554.00 | 2 554.00 | 2 554.00 | |
096 Total Current Assets + Prepaid Expenses | 21 019.00 | 5 746.00 | 15 273.00 | 21 019.00 |
110 Total Assets | 35 784.00 | 20 339.00 | 15 445.00 | 35 784.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -30 420.00 | |||
136 Profit for the Year | 955.00 | |||
142 Total Equity - Total I | -28 965.00 | |||
166 Suppliers and related accounts | 1 287.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 39 864.00 | |||
172 Other debts | 43 123.00 | |||
176 Total debts | 44 410.00 | |||
180 Liabilities Total | 15 445.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 99 325.00 | 99 325.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 99 325.00 | 99 325.00 | ||
234 Purchases of goods (including customs duties) | 58 212.00 | 58 212.00 | ||
242 Other external expenses | 25 829.00 | 25 829.00 | ||
244 Taxes, duties and similar payments | 1 806.00 | 1 806.00 | ||
250 Staff compensation | 4 952.00 | 4 952.00 | ||
252 Social security contributions | 1 294.00 | 1 294.00 | ||
254 Depreciation and amortization | 530.00 | 530.00 | ||
256 Provisions | 5 746.00 | 5 746.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 98 371.00 | 98 371.00 | ||
270 Operating profit | 955.00 | 955.00 | ||
310 Profit or loss | 955.00 | 955.00 | ||
| 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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