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BALANCE SHEET (
2020-08-06)
THE LIST OF BALANCE SHEET : GROUPE UZMEZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-06 | Public | 2019-12-31 | Simplified |
| 2019-08-06 | Public | 2018-12-31 | Simplified |
| 2018-09-12 | Public | 2017-12-31 | Simplified |
| 2018-03-20 | Public | 2016-12-31 | Simplified |
| Name | GROUPE UZMEZ |
| Siren | 818083545 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2020/025535 |
| Management number | 2016B00664 |
| Activity code | 7120B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69330 MEYZIEU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 56 943.00 | 17 149.00 | 39 793.00 | 56 943.00 |
044 Total Fixed Assets | 56 943.00 | 17 149.00 | 39 793.00 | 56 943.00 |
068 Receivables – Trade and related accounts | 25 515.00 | 1 601.00 | 23 913.00 | 25 515.00 |
072 Receivables – Other | 16 108.00 | 16 108.00 | 16 108.00 | |
084 Cash | 27 579.00 | 27 579.00 | 27 579.00 | |
092 Prepaid expenses | 308.00 | 308.00 | 308.00 | |
096 Total Current Assets + Prepaid Expenses | 69 512.00 | 1 601.00 | 67 910.00 | 69 512.00 |
110 Total Assets | 126 455.00 | 18 751.00 | 107 704.00 | 126 455.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 45 266.00 | |||
136 Profit for the Year | 11 872.00 | |||
142 Total Equity - Total I | 58 239.00 | |||
156 Loans and similar debts | 28 310.00 | |||
166 Suppliers and related accounts | 15 019.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 179.00 | |||
172 Other debts | 6 135.00 | |||
176 Total debts | 49 465.00 | |||
180 Liabilities Total | 107 704.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 30 273.00 | |||
195 Of which payables due in more than one year | 1 276.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 145 122.00 | 145 122.00 | ||
222 Inventory production | -500.00 | -500.00 | ||
230 Other income | 51 470.00 | 51 470.00 | ||
232 Total operating income excluding VAT | 196 093.00 | 196 093.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 22 381.00 | 22 381.00 | ||
242 Other external expenses | 45 734.00 | 45 734.00 | ||
243 (including business tax) | 767.00 | 767.00 | ||
244 Taxes, duties and similar payments | 1 467.00 | 1 467.00 | ||
250 Staff compensation | 63 997.00 | 63 997.00 | ||
252 Social security contributions | 3 848.00 | 3 848.00 | ||
254 Depreciation and amortization | 7 126.00 | 7 126.00 | ||
262 Other expenses | 37 272.00 | 37 272.00 | ||
264 Total operating expenses | 181 828.00 | 181 828.00 | ||
270 Operating profit | 14 265.00 | 14 265.00 | ||
294 Financial expenses | 137.00 | 137.00 | ||
300 Exceptional expenses | 121.00 | 121.00 | ||
306 Income tax's | 2 134.00 | 2 134.00 | ||
310 Profit or loss | 11 872.00 | 11 872.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 30 273.00 | 30 273.00 | ||
490 Total Fixed Assets (Gross Value) | 26 670.00 | 26 670.00 | ||
492 Total Fixed Assets (Increases) | 30 273.00 | 30 273.00 | ||
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