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BALANCE SHEET (
2020-06-10)
THE LIST OF BALANCE SHEET : Universelle Trade / Uni-Trade
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-10 | Public | 2018-12-31 | Simplified |
| Name | Universelle Trade / Uni-Trade |
| Siren | 818613002 |
| Closing | 2018-12-31 |
| Registry code | 1303 |
| Registration number | 7528 |
| Management number | 2016B00654 |
| Activity code | 4617B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13004 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | ||||
068 Receivables – Trade and related accounts | 4 088.00 | 4 088.00 | 4 088.00 | |
072 Receivables – Other | 2 576.00 | 2 576.00 | 2 576.00 | |
084 Cash | 21.00 | 21.00 | 21.00 | |
096 Total Current Assets + Prepaid Expenses | 6 685.00 | 6 685.00 | 6 685.00 | |
110 Total Assets | 6 685.00 | 6 685.00 | 6 685.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -6 792.00 | |||
136 Profit for the Year | -1 904.00 | |||
142 Total Equity - Total I | -7 695.00 | |||
166 Suppliers and related accounts | 2 815.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 566.00 | |||
172 Other debts | 11 566.00 | |||
176 Total debts | 14 381.00 | |||
180 Liabilities Total | 6 685.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 5 575.00 | 4 725.00 | 5 575.00 | |
232 Total operating income excluding VAT | 5 575.00 | 4 725.00 | 5 575.00 | |
234 Purchases of goods (including customs duties) | 3 336.00 | 1 211.00 | 3 336.00 | |
236 Inventory change (goods) | 1 215.00 | 5 104.00 | 1 215.00 | |
238 Purchases of raw materials and other supplies (including royalties | 80.00 | |||
242 Other external expenses | 2 644.00 | 2 193.00 | 2 644.00 | |
244 Taxes, duties and similar payments | 194.00 | 192.00 | 194.00 | |
264 Total operating expenses | 7 389.00 | 8 780.00 | 7 389.00 | |
270 Operating profit | -1 814.00 | -4 055.00 | -1 814.00 | |
300 Exceptional expenses | 90.00 | 90.00 | ||
310 Profit or loss | -1 904.00 | -4 055.00 | -1 904.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 307.00 | 307.00 | ||
378 Amount of deductible VAT on goods and services | 84.00 | 84.00 | ||
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