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BALANCE SHEET (
2023-05-03)
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 | 2022-12-31 |
| Registry code | 9401 |
| Registration number | 5149 |
| Management number | 2015B01324 |
| Activity code | 4729Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-03 |
| 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 | 16 034.00 | 15 098.00 | 936.00 | 16 034.00 |
044 Total Fixed Assets | 16 034.00 | 15 098.00 | 937.00 | 16 034.00 |
050 Raw materials, supplies, in progress | -654.00 | 654.00 | ||
060 Merchandise inventory | 7 628.00 | 7 628.00 | 7 628.00 | |
072 Receivables – Other | 806.00 | 806.00 | 806.00 | |
084 Cash | 4 156.00 | 4 156.00 | 4 156.00 | |
092 Prepaid expenses | 21.00 | 21.00 | 21.00 | |
096 Total Current Assets + Prepaid Expenses | 12 611.00 | -654.00 | 13 265.00 | 12 611.00 |
110 Total Assets | 28 645.00 | 14 443.00 | 14 201.00 | 28 645.00 |
120 Share or Individual Capital | 500.00 | |||
132 Other Reserves | ||||
134 Retained Earnings | -29 465.00 | |||
136 Profit for the Year | 10 385.00 | |||
142 Total Equity - Total I | -18 580.00 | |||
166 Suppliers and related accounts | 2 838.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 26 831.00 | |||
172 Other debts | 29 944.00 | |||
176 Total debts | 32 781.00 | |||
180 Liabilities Total | 14 201.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 269.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 65 586.00 | 65 586.00 | ||
218 Production of services sold - France | 37 488.00 | 37 488.00 | ||
230 Other income | 6 402.00 | 6 402.00 | ||
232 Total operating income excluding VAT | 109 475.00 | 109 475.00 | ||
234 Purchases of goods (including customs duties) | 60 098.00 | 60 098.00 | ||
242 Other external expenses | 28 666.00 | 28 666.00 | ||
243 (including business tax) | 269.00 | 269.00 | ||
244 Taxes, duties and similar payments | 2 521.00 | 2 521.00 | ||
250 Staff compensation | 6 547.00 | 6 547.00 | ||
252 Social security contributions | 599.00 | 599.00 | ||
254 Depreciation and amortization | 505.00 | 505.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 98 940.00 | 98 940.00 | ||
270 Operating profit | 10 535.00 | 10 535.00 | ||
300 Exceptional expenses | 150.00 | 150.00 | ||
310 Profit or loss | 10 385.00 | 10 385.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 269.00 | 1 269.00 | ||
490 Total Fixed Assets (Gross Value) | 14 765.00 | 14 765.00 | ||
492 Total Fixed Assets (Increases) | 1 269.00 | 1 269.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 580.00 | 580.00 | ||
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