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BALANCE SHEET (
2017-07-24)
THE LIST OF BALANCE SHEET : UNIVERSAL DESTOCKAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-24 | Public | 2016-12-31 | Simplified |
| Name | UNIVERSAL DESTOCKAGE |
| Siren | 813634805 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 9747 |
| Management number | 2015B07230 |
| Activity code | 4690Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 04 |
| Filing date | 2017-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93220 GAGNY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 33 659.00 | 33 659.00 | 33 659.00 | |
084 Cash | 56 498.00 | 56 498.00 | 56 498.00 | |
096 Total Current Assets + Prepaid Expenses | 90 158.00 | 90 158.00 | 90 158.00 | |
110 Total Assets | 90 158.00 | 90 158.00 | 90 158.00 | |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -13 592.00 | |||
136 Profit for the Year | 7 655.00 | |||
142 Total Equity - Total I | 4 063.00 | |||
166 Suppliers and related accounts | 56 767.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 530.00 | |||
172 Other debts | 29 328.00 | |||
176 Total debts | 86 095.00 | |||
180 Liabilities Total | 90 158.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 460 685.00 | 460 685.00 | ||
232 Total operating income excluding VAT | 460 685.00 | 460 685.00 | ||
234 Purchases of goods (including customs duties) | 363 487.00 | 363 487.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 340.00 | 340.00 | ||
242 Other external expenses | 45 452.00 | 45 452.00 | ||
243 (including business tax) | 12.00 | 12.00 | ||
244 Taxes, duties and similar payments | 810.00 | 810.00 | ||
250 Staff compensation | 39 283.00 | 39 283.00 | ||
252 Social security contributions | 2 487.00 | 2 487.00 | ||
264 Total operating expenses | 451 859.00 | 451 859.00 | ||
270 Operating profit | 8 826.00 | 8 826.00 | ||
306 Income tax's | 1 171.00 | 1 171.00 | ||
310 Profit or loss | 7 655.00 | 7 655.00 | ||
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