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BALANCE SHEET (
2017-04-11)
THE LIST OF BALANCE SHEET : UNIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-04-11 | Public | 2015-12-31 | Simplified |
| Name | UNIS |
| Siren | 493773642 |
| Closing | 2015-12-31 |
| Registry code | 9401 |
| Registration number | 6418 |
| Management number | 2007B00555 |
| Activity code | 5610A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94600 CHOISY LE ROI |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 6 450.00 | 6 450.00 | 6 450.00 | |
044 Total Fixed Assets | 6 450.00 | 6 450.00 | 6 450.00 | |
060 Merchandise inventory | 1 240.00 | 1 240.00 | 1 240.00 | |
084 Cash | 18 414.00 | 18 414.00 | 18 414.00 | |
096 Total Current Assets + Prepaid Expenses | 19 654.00 | 19 654.00 | 19 654.00 | |
110 Total Assets | 26 104.00 | 26 104.00 | 26 104.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 4 170.00 | |||
136 Profit for the Year | 197.00 | |||
142 Total Equity - Total I | 5 467.00 | |||
156 Loans and similar debts | 942.00 | |||
166 Suppliers and related accounts | 12 312.00 | |||
172 Other debts | 8 325.00 | |||
176 Total debts | 20 637.00 | |||
180 Liabilities Total | 26 104.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 122 774.00 | 122 774.00 | ||
230 Other income | 7 712.00 | 7 712.00 | ||
232 Total operating income excluding VAT | 130 486.00 | 130 486.00 | ||
234 Purchases of goods (including customs duties) | 20 630.00 | 20 630.00 | ||
236 Inventory change (goods) | -1 240.00 | -1 240.00 | ||
242 Other external expenses | 20 643.00 | 20 643.00 | ||
244 Taxes, duties and similar payments | 1 998.00 | 1 998.00 | ||
250 Staff compensation | 71 463.00 | 71 463.00 | ||
252 Social security contributions | 22 084.00 | 22 084.00 | ||
264 Total operating expenses | 135 578.00 | 135 578.00 | ||
270 Operating profit | -5 092.00 | -5 092.00 | ||
290 Exceptional income | 7 167.00 | 7 167.00 | ||
294 Financial expenses | 1 878.00 | 1 878.00 | ||
310 Profit or loss | 197.00 | 197.00 | ||
374 Amount of VAT collected | 14 652.00 | 14 652.00 | ||
378 Amount of deductible VAT on goods and services | 14 268.00 | 14 268.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 450.00 | 6 450.00 | ||
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