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BALANCE SHEET (
2022-08-04)
THE LIST OF BALANCE SHEET : UNION FONCIERE SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-04 | Public | 2021-12-31 | Simplified |
| 2021-10-12 | Public | 2020-12-31 | Complete |
| 2020-09-02 | Public | 2019-12-31 | Simplified |
| 2019-11-15 | Public | 2018-12-31 | Simplified |
| 2018-08-29 | Public | 2017-12-31 | Simplified |
| 2017-10-03 | Public | 2016-12-31 | Simplified |
| Name | UNION FONCIERE SARL |
| Siren | 353726219 |
| Closing | 2021-12-31 |
| Registry code | 0101 |
| Registration number | 10112 |
| Management number | 1990B00169 |
| Activity code | 6831Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01750 Saint-Laurent-sur-Saône |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 422.00 | 422.00 | 422.00 | |
044 Total Fixed Assets | 422.00 | 422.00 | 422.00 | |
060 Merchandise inventory | 21 328.00 | 21 328.00 | 21 328.00 | |
072 Receivables – Other | 2 049.00 | 2 049.00 | 2 049.00 | |
084 Cash | 135 552.00 | 135 552.00 | 135 552.00 | |
096 Total Current Assets + Prepaid Expenses | 158 929.00 | 158 929.00 | 158 929.00 | |
110 Total Assets | 159 351.00 | 159 351.00 | 159 351.00 | |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | 310.00 | |||
136 Profit for the Year | 9 011.00 | |||
142 Total Equity - Total I | 17 321.00 | |||
154 Provisions for risks and charges - Total II | 7 000.00 | |||
172 Other debts | 135 030.00 | |||
176 Total debts | 135 030.00 | |||
180 Liabilities Total | 159 351.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 174 628.00 | 174 628.00 | ||
232 Total operating income excluding VAT | 174 628.00 | 174 628.00 | ||
236 Inventory change (goods) | 140 765.00 | 140 765.00 | ||
242 Other external expenses | 15 635.00 | 1 166.00 | 15 635.00 | |
244 Taxes, duties and similar payments | 1 064.00 | 1 577.00 | 1 064.00 | |
254 Depreciation and amortization | 7 000.00 | 7 000.00 | ||
264 Total operating expenses | 164 465.00 | 2 743.00 | 164 465.00 | |
270 Operating profit | 10 163.00 | -2 743.00 | 10 163.00 | |
280 Financial income | 7.00 | 7.00 | 7.00 | |
294 Financial expenses | -431.00 | 155.00 | -431.00 | |
306 Income tax's | 1 590.00 | 1 590.00 | ||
310 Profit or loss | 9 011.00 | -2 891.00 | 9 011.00 | |
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