Grow your business safely with UNTEMPOURELLE
All the information you need about UNTEMPOURELLE to develop and secure your business in France
U
HOME >
CORPORATES
>
UNTEMPOURELLE >
BALANCE SHEET (
2021-06-23)
THE LIST OF BALANCE SHEET : UNTEMPOURELLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-23 | Public | 2019-12-31 | Simplified |
| 2017-04-12 | Public | 2015-12-31 | Complete |
| Name | UNTEMPOURELLE |
| Siren | 802498170 |
| Closing | 2019-12-31 |
| Registry code | 4202 |
| Registration number | B2021/007167 |
| Management number | 2014B00649 |
| Activity code | 4771Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42000 SAINT-ETIENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 4 500.00 | 4 500.00 | 4 500.00 | |
028 Tangible Assets | 10 467.00 | 6 034.00 | 4 432.00 | 10 467.00 |
044 Total Fixed Assets | 14 967.00 | 6 034.00 | 8 932.00 | 14 967.00 |
060 Merchandise inventory | 923.00 | 923.00 | 923.00 | |
072 Receivables – Other | 130.00 | 130.00 | 130.00 | |
084 Cash | 2 589.00 | 2 589.00 | 2 589.00 | |
096 Total Current Assets + Prepaid Expenses | 3 641.00 | 3 641.00 | 3 641.00 | |
110 Total Assets | 18 608.00 | 6 034.00 | 12 573.00 | 18 608.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -499.00 | |||
136 Profit for the Year | -3 597.00 | |||
142 Total Equity - Total I | -3 096.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 631.00 | |||
172 Other debts | 15 669.00 | |||
176 Total debts | 15 669.00 | |||
180 Liabilities Total | 12 573.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 14 255.00 | 14 255.00 | ||
226 Operating subsidies received | 500.00 | 500.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 14 759.00 | 14 759.00 | ||
234 Purchases of goods (including customs duties) | 141.00 | 141.00 | ||
236 Inventory change (goods) | 1 891.00 | 1 891.00 | ||
242 Other external expenses | 9 117.00 | 9 117.00 | ||
243 (including business tax) | -6 821.00 | -6 821.00 | ||
244 Taxes, duties and similar payments | 974.00 | 974.00 | ||
250 Staff compensation | 4 259.00 | 4 259.00 | ||
252 Social security contributions | 525.00 | 525.00 | ||
254 Depreciation and amortization | 1 067.00 | 1 067.00 | ||
262 Other expenses | 381.00 | 381.00 | ||
264 Total operating expenses | 18 356.00 | 18 356.00 | ||
270 Operating profit | -3 597.00 | -3 597.00 | ||
310 Profit or loss | -3 597.00 | -3 597.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 14 967.00 | 14 967.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 851.00 | 2 851.00 | ||
378 Amount of deductible VAT on goods and services | 871.00 | 871.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
all companies in France
Complete and comprehensive database.
