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BALANCE SHEET (
2017-11-23)
THE LIST OF BALANCE SHEET : UNIVERSAL CONSEILS DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-23 | Public | 2016-12-31 | Simplified |
| Name | UNIVERSAL CONSEILS DEVELOPPEMENT |
| Siren | 817581457 |
| Closing | 2016-12-31 |
| Registry code | 8302 |
| Registration number | 6158 |
| Management number | 2016B00014 |
| Activity code | 3320A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83830 Figanières |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 60 000.00 | 60 000.00 | 60 000.00 | |
028 Tangible Assets | 1 000.00 | 102.00 | 898.00 | 1 000.00 |
040 Financial Assets | 680.00 | 680.00 | 680.00 | |
044 Total Fixed Assets | 61 680.00 | 102.00 | 61 578.00 | 61 680.00 |
068 Receivables – Trade and related accounts | 25 014.00 | 25 014.00 | 25 014.00 | |
072 Receivables – Other | 24 000.00 | 24 000.00 | 24 000.00 | |
084 Cash | 25 219.00 | 25 219.00 | 25 219.00 | |
092 Prepaid expenses | 3 458.00 | 3 458.00 | 3 458.00 | |
096 Total Current Assets + Prepaid Expenses | 77 690.00 | 77 690.00 | 77 690.00 | |
110 Total Assets | 139 370.00 | 102.00 | 139 268.00 | 139 370.00 |
120 Share or Individual Capital | 30 000.00 | |||
136 Profit for the Year | 11 327.00 | |||
142 Total Equity - Total I | 41 327.00 | |||
166 Suppliers and related accounts | 17 788.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 834.00 | |||
172 Other debts | 80 153.00 | |||
176 Total debts | 97 941.00 | |||
180 Liabilities Total | 139 268.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 65 180.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 2 833.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 181.00 | 181.00 | ||
218 Production of services sold - France | 90 375.00 | 90 375.00 | ||
226 Operating subsidies received | 1 489.00 | 1 489.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 92 046.00 | 92 046.00 | ||
234 Purchases of goods (including customs duties) | 397.00 | 397.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 11 050.00 | 11 050.00 | ||
242 Other external expenses | 35 812.00 | 35 812.00 | ||
244 Taxes, duties and similar payments | 399.00 | 399.00 | ||
24A (including real estate leasing) | 934.00 | 934.00 | ||
250 Staff compensation | 22 119.00 | 22 119.00 | ||
252 Social security contributions | 5 028.00 | 5 028.00 | ||
254 Depreciation and amortization | 1 061.00 | 1 061.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 75 868.00 | 75 868.00 | ||
270 Operating profit | 16 178.00 | 16 178.00 | ||
290 Exceptional income | 2 833.00 | 2 833.00 | ||
300 Exceptional expenses | 2 586.00 | 2 586.00 | ||
306 Income tax's | 5 098.00 | 5 098.00 | ||
310 Profit or loss | 11 327.00 | 11 327.00 | ||
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