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BALANCE SHEET (
2021-11-15)
THE LIST OF BALANCE SHEET : L UNION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-15 | Public | 2019-12-31 | Simplified |
| 2021-11-08 | Public | 2020-12-31 | Simplified |
| 2020-06-25 | Public | 2018-12-31 | Simplified |
| 2017-07-10 | Partially confidential | 2016-12-31 | Simplified |
| Name | SARL L'UNION |
| Siren | 452541444 |
| Closing | 2019-12-31 |
| Registry code | 1304 |
| Registration number | 8604 |
| Management number | 2004B00206 |
| Activity code | 1031Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13680 Lançon-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 43 428.00 | 24 497.00 | 18 931.00 | 43 428.00 |
040 Financial Assets | 5 100.00 | 5 100.00 | 5 100.00 | |
044 Total Fixed Assets | 48 528.00 | 24 497.00 | 24 031.00 | 48 528.00 |
060 Merchandise inventory | ||||
072 Receivables – Other | 205 971.00 | 205 971.00 | 205 971.00 | |
084 Cash | 5 127.00 | 5 127.00 | 5 127.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 211 098.00 | 211 098.00 | 211 098.00 | |
110 Total Assets | 259 625.00 | 24 497.00 | 235 128.00 | 259 625.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 212 120.00 | |||
134 Retained Earnings | -23 748.00 | |||
136 Profit for the Year | 5 205.00 | |||
142 Total Equity - Total I | 201 826.00 | |||
156 Loans and similar debts | 6 675.00 | |||
166 Suppliers and related accounts | 3 176.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 535.00 | |||
172 Other debts | 23 451.00 | |||
176 Total debts | 33 302.00 | |||
180 Liabilities Total | 235 128.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 833.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 833.00 | |||
195 Of which payables due in more than one year | 833.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 122 507.00 | 59 343.00 | 122 507.00 | |
232 Total operating income excluding VAT | 122 507.00 | 59 343.00 | 122 507.00 | |
236 Inventory change (goods) | 645.00 | -645.00 | 645.00 | |
238 Purchases of raw materials and other supplies (including royalties | 74 414.00 | 37 705.00 | 74 414.00 | |
242 Other external expenses | 30 221.00 | 23 975.00 | 30 221.00 | |
244 Taxes, duties and similar payments | 1 418.00 | 795.00 | 1 418.00 | |
250 Staff compensation | 3 794.00 | 3 794.00 | ||
252 Social security contributions | 1 276.00 | 1 761.00 | 1 276.00 | |
254 Depreciation and amortization | 5 272.00 | 2 742.00 | 5 272.00 | |
262 Other expenses | 12.00 | 12.00 | ||
264 Total operating expenses | 117 051.00 | 66 334.00 | 117 051.00 | |
270 Operating profit | 5 456.00 | -6 991.00 | 5 456.00 | |
290 Exceptional income | 800.00 | |||
294 Financial expenses | 242.00 | 106.00 | 242.00 | |
300 Exceptional expenses | 9.00 | 410.00 | 9.00 | |
310 Profit or loss | 5 205.00 | -6 707.00 | 5 205.00 | |
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