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BALANCE SHEET (
2020-10-06)
THE LIST OF BALANCE SHEET : SARL DE L' UNION & L
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-06 | Public | 2019-12-31 | Simplified |
| 2019-08-30 | Public | 2018-12-31 | Simplified |
| 2018-07-23 | Public | 2017-12-31 | Simplified |
| 2017-07-26 | Public | 2016-12-31 | Simplified |
| Name | SARL DE L' UNION & L |
| Siren | 521496455 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 16690 |
| Management number | 2010B02182 |
| Activity code | 6831Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93700 Drancy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
028 Tangible Assets | 106 720.00 | 102 051.00 | 4 669.00 | 106 720.00 |
040 Financial Assets | 895.00 | 895.00 | 895.00 | |
044 Total Fixed Assets | 117 615.00 | 102 051.00 | 15 564.00 | 117 615.00 |
064 Advances and down payments on orders | 5 000.00 | 5 000.00 | 5 000.00 | |
072 Receivables – Other | 26 259.00 | 26 259.00 | 26 259.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 729 515.00 | 729 515.00 | 729 515.00 | |
096 Total Current Assets + Prepaid Expenses | 760 790.00 | 760 790.00 | 760 790.00 | |
110 Total Assets | 878 404.00 | 102 051.00 | 776 353.00 | 878 404.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 514 440.00 | |||
136 Profit for the Year | 87 460.00 | |||
142 Total Equity - Total I | 607 400.00 | |||
166 Suppliers and related accounts | 4 749.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 136 286.00 | |||
172 Other debts | 164 204.00 | |||
176 Total debts | 168 953.00 | |||
180 Liabilities Total | 776 353.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 363 129.00 | 528 382.00 | 363 129.00 | |
230 Other income | 6.00 | 1 636.00 | 6.00 | |
232 Total operating income excluding VAT | 363 136.00 | 530 018.00 | 363 136.00 | |
242 Other external expenses | 172 470.00 | 146 907.00 | 172 470.00 | |
243 (including business tax) | 1 553.00 | 1 553.00 | ||
244 Taxes, duties and similar payments | 1 553.00 | 1 584.00 | 1 553.00 | |
250 Staff compensation | 61 139.00 | 116 310.00 | 61 139.00 | |
252 Social security contributions | 921.00 | 43 453.00 | 921.00 | |
254 Depreciation and amortization | 12 103.00 | 10 452.00 | 12 103.00 | |
262 Other expenses | 827.00 | 738.00 | 827.00 | |
264 Total operating expenses | 249 013.00 | 319 444.00 | 249 013.00 | |
270 Operating profit | 114 123.00 | 210 574.00 | 114 123.00 | |
290 Exceptional income | 4 000.00 | 4 000.00 | ||
300 Exceptional expenses | 3 482.00 | 380.00 | 3 482.00 | |
306 Income tax's | 27 181.00 | 56 109.00 | 27 181.00 | |
310 Profit or loss | 87 460.00 | 154 085.00 | 87 460.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 117 615.00 | 117 615.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 72 626.00 | 72 626.00 | ||
378 Amount of deductible VAT on goods and services | 8 855.00 | 8 855.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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