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BALANCE SHEET (
2022-08-24)
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 | 2021-12-31 |
| Registry code | 1303 |
| Registration number | 15832 |
| Management number | 1957B01663 |
| Activity code | 6820B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-24 |
| 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 | 69 087.00 | 50 225.00 | 18 863.00 | 69 087.00 |
040 Financial Assets | -12 000.00 | -12 000.00 | -12 000.00 | |
044 Total Fixed Assets | 57 103.00 | 50 225.00 | 6 878.00 | 57 103.00 |
068 Receivables – Trade and related accounts | 10 512.00 | 10 512.00 | 10 512.00 | |
072 Receivables – Other | ||||
084 Cash | 31 212.00 | 31 212.00 | 31 212.00 | |
096 Total Current Assets + Prepaid Expenses | 41 724.00 | 41 724.00 | 41 724.00 | |
110 Total Assets | 98 827.00 | 50 225.00 | 48 602.00 | 98 827.00 |
120 Share or Individual Capital | 11 739.00 | |||
126 Legal Reserve | 1 174.00 | |||
134 Retained Earnings | 2 362.00 | |||
136 Profit for the Year | 20 599.00 | |||
142 Total Equity - Total I | 35 874.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7.00 | |||
172 Other debts | 12 728.00 | |||
176 Total debts | 12 728.00 | |||
180 Liabilities Total | 48 602.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 950.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 34 252.00 | 43 500.00 | 34 252.00 | |
230 Other income | 3 556.00 | |||
232 Total operating income excluding VAT | 34 252.00 | 47 056.00 | 34 252.00 | |
242 Other external expenses | 4 044.00 | 6 212.00 | 4 044.00 | |
243 (including business tax) | 684.00 | 684.00 | ||
244 Taxes, duties and similar payments | 5 536.00 | 5 444.00 | 5 536.00 | |
254 Depreciation and amortization | 438.00 | 438.00 | ||
262 Other expenses | 23 946.00 | |||
264 Total operating expenses | 10 018.00 | 35 602.00 | 10 018.00 | |
270 Operating profit | 24 234.00 | 11 454.00 | 24 234.00 | |
306 Income tax's | 3 635.00 | 1 718.00 | 3 635.00 | |
310 Profit or loss | 20 599.00 | 9 736.00 | 20 599.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 400.00 | 1 400.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 550.00 | 1 550.00 | ||
482 INCREASES Financial Assets | 12 000.00 | 12 000.00 | ||
484 DECREASES Financial Assets | 12 000.00 | 12 000.00 | ||
490 Total Fixed Assets (Gross Value) | 54 153.00 | 54 153.00 | ||
492 Total Fixed Assets (Increases) | 14 950.00 | 14 950.00 | ||
494 Total Fixed Assets (Decreases) | 12 000.00 | 12 000.00 | ||
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