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BALANCE SHEET (
2019-09-12)
THE LIST OF BALANCE SHEET : SARL UNIVERSAL FRET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-12 | Public | 2016-12-31 | Simplified |
| 2017-02-17 | Public | 2015-12-31 | Simplified |
| Name | SARL UNIVERSAL FRET |
| Siren | 751075482 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 96098 |
| Management number | 2012B08755 |
| Activity code | 8299Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS 18 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 32 500.00 | 6 500.00 | 26 000.00 | 32 500.00 |
044 Total Fixed Assets | 32 500.00 | 6 500.00 | 26 000.00 | 32 500.00 |
068 Receivables – Trade and related accounts | 13 098.00 | 13 098.00 | 13 098.00 | |
072 Receivables – Other | 4 000.00 | 4 000.00 | 4 000.00 | |
084 Cash | 8 522.00 | 8 522.00 | 8 522.00 | |
096 Total Current Assets + Prepaid Expenses | 12 522.00 | 12 522.00 | 12 522.00 | |
110 Total Assets | 12 522.00 | 12 522.00 | 12 522.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | -1 828.00 | |||
136 Profit for the Year | 968.00 | |||
142 Total Equity - Total I | 5 140.00 | |||
156 Loans and similar debts | 1 525.00 | |||
166 Suppliers and related accounts | 2 504.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 000.00 | |||
172 Other debts | 4 878.00 | |||
176 Total debts | 7 382.00 | |||
180 Liabilities Total | 12 522.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 32 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 99 020.00 | 99 020.00 | ||
232 Total operating income excluding VAT | 99 020.00 | 99 020.00 | ||
242 Other external expenses | 85 770.00 | 85 770.00 | ||
244 Taxes, duties and similar payments | 71.00 | 71.00 | ||
250 Staff compensation | 10 790.00 | 10 790.00 | ||
252 Social security contributions | 1 250.00 | 1 250.00 | ||
254 Depreciation and amortization | 6 500.00 | 6 500.00 | ||
264 Total operating expenses | 97 881.00 | 97 881.00 | ||
270 Operating profit | 1 139.00 | 1 139.00 | ||
294 Financial expenses | 1 078.00 | 1 078.00 | ||
300 Exceptional expenses | 578.00 | 578.00 | ||
306 Income tax's | 171.00 | 171.00 | ||
310 Profit or loss | 968.00 | 968.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 32 500.00 | 32 500.00 | ||
490 Total Fixed Assets (Gross Value) | 32 500.00 | 32 500.00 | ||
492 Total Fixed Assets (Increases) | 32 500.00 | 32 500.00 | ||
585 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 11.00 | 11.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 11.00 | 11.00 | ||
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