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BALANCE SHEET (
2018-01-10)
THE LIST OF BALANCE SHEET : UNITI ISLAND
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-10 | Public | 2016-12-31 | Simplified |
| Name | UNITI ISLAND |
| Siren | 812700391 |
| Closing | 2016-12-31 |
| Registry code | 2002 |
| Registration number | 68 |
| Management number | 2015B00390 |
| Activity code | 4642Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 05 |
| Filing date | 2018-01-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20290 BORGO |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 160.00 | 1 160.00 | 1 160.00 | |
044 Total Fixed Assets | 1 160.00 | 1 160.00 | 1 160.00 | |
060 Merchandise inventory | 24 420.00 | 24 420.00 | 24 420.00 | |
068 Receivables – Trade and related accounts | 1 695.00 | 1 695.00 | 1 695.00 | |
072 Receivables – Other | 1 351.00 | 1 351.00 | 1 351.00 | |
084 Cash | 588.00 | 588.00 | 588.00 | |
096 Total Current Assets + Prepaid Expenses | 28 054.00 | 28 054.00 | 28 054.00 | |
110 Total Assets | 29 214.00 | 29 214.00 | 29 214.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -664.00 | |||
136 Profit for the Year | 383.00 | |||
142 Total Equity - Total I | 1 718.00 | |||
156 Loans and similar debts | 25.00 | |||
166 Suppliers and related accounts | 4 039.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -18 043.00 | |||
172 Other debts | 23 431.00 | |||
176 Total debts | 27 496.00 | |||
180 Liabilities Total | 29 214.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 160.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 39 668.00 | 39 668.00 | ||
218 Production of services sold - France | 480.00 | 480.00 | ||
232 Total operating income excluding VAT | 40 148.00 | 40 148.00 | ||
234 Purchases of goods (including customs duties) | 42 233.00 | 42 233.00 | ||
236 Inventory change (goods) | -22 022.00 | -22 022.00 | ||
242 Other external expenses | 15 790.00 | 15 790.00 | ||
243 (including business tax) | 120.00 | 120.00 | ||
244 Taxes, duties and similar payments | 1 424.00 | 1 424.00 | ||
262 Other expenses | 353.00 | 353.00 | ||
264 Total operating expenses | 37 780.00 | 37 780.00 | ||
270 Operating profit | 2 368.00 | 2 368.00 | ||
300 Exceptional expenses | 1 985.00 | 1 985.00 | ||
310 Profit or loss | 383.00 | 383.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1 160.00 | 1 160.00 | ||
492 Total Fixed Assets (Increases) | 1 160.00 | 1 160.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 934.00 | 7 934.00 | ||
378 Amount of deductible VAT on goods and services | 654.00 | 654.00 | ||
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