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BALANCE SHEET (
2017-12-27)
THE LIST OF BALANCE SHEET : UNIC FACADE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-27 | Public | 2017-09-30 | Simplified |
| Name | UNIC FACADE |
| Siren | 814504387 |
| Closing | 2017-09-30 |
| Registry code | 1304 |
| Registration number | 6081 |
| Management number | 2015B00899 |
| Activity code | 4334Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13127 Vitrolles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 28 183.00 | 12 355.00 | 15 827.00 | 28 183.00 |
040 Financial Assets | 1 450.00 | 1 450.00 | 1 450.00 | |
044 Total Fixed Assets | 29 633.00 | 12 355.00 | 17 277.00 | 29 633.00 |
050 Raw materials, supplies, in progress | 1 070.00 | 1 070.00 | 1 070.00 | |
068 Receivables – Trade and related accounts | 28 089.00 | 28 089.00 | 28 089.00 | |
072 Receivables – Other | 2 579.00 | 2 579.00 | 2 579.00 | |
080 Sellable securities | 2 300.00 | 2 300.00 | 2 300.00 | |
084 Cash | 9 842.00 | 9 842.00 | 9 842.00 | |
096 Total Current Assets + Prepaid Expenses | 43 880.00 | 43 880.00 | 43 880.00 | |
110 Total Assets | 73 513.00 | 12 355.00 | 61 158.00 | 73 513.00 |
120 Share or Individual Capital | 9 000.00 | |||
126 Legal Reserve | 900.00 | |||
132 Other Reserves | 9 842.00 | |||
136 Profit for the Year | 1 223.00 | |||
142 Total Equity - Total I | 20 966.00 | |||
156 Loans and similar debts | 15 086.00 | |||
166 Suppliers and related accounts | 6 415.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 835.00 | |||
172 Other debts | 18 691.00 | |||
176 Total debts | 40 192.00 | |||
180 Liabilities Total | 61 158.00 | |||
195 Of which payables due in more than one year | 15 086.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 112 685.00 | 112 685.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 112 687.00 | 112 687.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 36 622.00 | 36 622.00 | ||
240 Inventory changes (raw materials and supplies) | -1 070.00 | -1 070.00 | ||
242 Other external expenses | 29 083.00 | 29 083.00 | ||
243 (including business tax) | 452.00 | 452.00 | ||
244 Taxes, duties and similar payments | 846.00 | 846.00 | ||
250 Staff compensation | 38 178.00 | 38 178.00 | ||
254 Depreciation and amortization | 6 844.00 | 6 844.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 110 506.00 | 110 506.00 | ||
270 Operating profit | 2 181.00 | 2 181.00 | ||
294 Financial expenses | 515.00 | 515.00 | ||
300 Exceptional expenses | 192.00 | 192.00 | ||
306 Income tax's | 250.00 | 250.00 | ||
310 Profit or loss | 1 223.00 | 1 223.00 | ||
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