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BALANCE SHEET (
2020-09-17)
THE LIST OF BALANCE SHEET : UNIVERS AUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-17 | Public | 2018-12-31 | Simplified |
| Name | UNIVERS AUTO |
| Siren | 494158231 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 15048 |
| Management number | 2007B00839 |
| Activity code | 4520A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93300 Aubervilliers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 961.00 | 5 961.00 | 5 961.00 | |
040 Financial Assets | 3 354.00 | 3 354.00 | 3 354.00 | |
044 Total Fixed Assets | 9 315.00 | 5 961.00 | 3 354.00 | 9 315.00 |
050 Raw materials, supplies, in progress | 5 594.00 | 5 594.00 | 5 594.00 | |
068 Receivables – Trade and related accounts | 5 087.00 | 5 087.00 | 5 087.00 | |
072 Receivables – Other | 6 429.00 | 6 429.00 | 6 429.00 | |
084 Cash | 5 708.00 | 5 708.00 | 5 708.00 | |
096 Total Current Assets + Prepaid Expenses | 22 818.00 | 22 818.00 | 22 818.00 | |
110 Total Assets | 32 133.00 | 5 961.00 | 26 172.00 | 32 133.00 |
120 Share or Individual Capital | 7 000.00 | |||
126 Legal Reserve | 700.00 | |||
134 Retained Earnings | -8 615.00 | |||
136 Profit for the Year | 779.00 | |||
142 Total Equity - Total I | -136.00 | |||
156 Loans and similar debts | 1 041.00 | |||
166 Suppliers and related accounts | 2 590.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 183.00 | |||
172 Other debts | 22 677.00 | |||
176 Total debts | 26 308.00 | |||
180 Liabilities Total | 26 172.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 41 231.00 | 41 231.00 | ||
232 Total operating income excluding VAT | 41 231.00 | 41 231.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 32 738.00 | 32 738.00 | ||
240 Inventory changes (raw materials and supplies) | 357.00 | 357.00 | ||
242 Other external expenses | 36 951.00 | 36 951.00 | ||
243 (including business tax) | 2 082.00 | 2 082.00 | ||
244 Taxes, duties and similar payments | 2 082.00 | 2 082.00 | ||
264 Total operating expenses | 39 390.00 | 39 390.00 | ||
270 Operating profit | 1 841.00 | 1 841.00 | ||
294 Financial expenses | 1 061.00 | 1 061.00 | ||
306 Income tax's | 1 135.00 | 1 135.00 | ||
310 Profit or loss | 779.00 | 779.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 9 315.00 | 9 315.00 | ||
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