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BALANCE SHEET (
2017-11-27)
THE LIST OF BALANCE SHEET : UNIKVALUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-27 | Public | 2016-12-31 | Simplified |
| Name | UNIKVALUE |
| Siren | 519463764 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 51785 |
| Management number | 2010B00334 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92130 ISSY LES MOULINEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 618.00 | 2 618.00 | 2 618.00 | |
040 Financial Assets | 200.00 | 200.00 | 200.00 | |
044 Total Fixed Assets | 2 818.00 | 2 618.00 | 200.00 | 2 818.00 |
060 Merchandise inventory | 9 734.00 | 9 734.00 | 9 734.00 | |
072 Receivables – Other | 3 337.00 | 3 337.00 | 3 337.00 | |
084 Cash | 17 187.00 | 17 187.00 | 17 187.00 | |
096 Total Current Assets + Prepaid Expenses | 30 257.00 | 30 257.00 | 30 257.00 | |
110 Total Assets | 33 075.00 | 2 618.00 | 30 457.00 | 33 075.00 |
120 Share or Individual Capital | 7 000.00 | |||
126 Legal Reserve | 700.00 | |||
134 Retained Earnings | -35 104.00 | |||
136 Profit for the Year | 21 119.00 | |||
142 Total Equity - Total I | -6 285.00 | |||
166 Suppliers and related accounts | 3 108.00 | |||
172 Other debts | 33 634.00 | |||
176 Total debts | 36 742.00 | |||
180 Liabilities Total | 30 457.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 3 780.00 | 150.00 | 3 780.00 | |
217 Production of services sold - Export | 119 603.00 | 119 603.00 | ||
218 Production of services sold - France | 119 603.00 | 26 631.00 | 119 603.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 123 383.00 | 26 781.00 | 123 383.00 | |
234 Purchases of goods (including customs duties) | 78 140.00 | 27.00 | 78 140.00 | |
242 Other external expenses | 27 478.00 | 23 793.00 | 27 478.00 | |
244 Taxes, duties and similar payments | 518.00 | 830.00 | 518.00 | |
262 Other expenses | 7.00 | 2.00 | 7.00 | |
264 Total operating expenses | 106 143.00 | 24 652.00 | 106 143.00 | |
270 Operating profit | 17 240.00 | 2 130.00 | 17 240.00 | |
290 Exceptional income | 4 050.00 | 4 050.00 | ||
294 Financial expenses | 170.00 | 170.00 | ||
310 Profit or loss | 21 119.00 | 2 130.00 | 21 119.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 11 818.00 | 11 818.00 | ||
494 Total Fixed Assets (Decreases) | 9 000.00 | 9 000.00 | ||
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