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BALANCE SHEET (
2018-01-30)
THE LIST OF BALANCE SHEET : UFUK CONFECTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-30 | Partially confidential | 2016-12-31 | Simplified |
| Name | UFUK CONFECTION |
| Siren | 819035809 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 11702 |
| Management number | 2016B06404 |
| Activity code | 4771Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-01-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75010 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 000.00 | 75.00 | 925.00 | 1 000.00 |
044 Total Fixed Assets | 1 000.00 | 75.00 | 925.00 | 1 000.00 |
068 Receivables – Trade and related accounts | 2 398.00 | 2 398.00 | 2 398.00 | |
072 Receivables – Other | 9 096.00 | 9 096.00 | 9 096.00 | |
084 Cash | 12 594.00 | 12 594.00 | 12 594.00 | |
096 Total Current Assets + Prepaid Expenses | 24 088.00 | 24 088.00 | 24 088.00 | |
110 Total Assets | 25 088.00 | 75.00 | 25 013.00 | 25 088.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 11 660.00 | |||
142 Total Equity - Total I | 12 660.00 | |||
166 Suppliers and related accounts | 490.00 | |||
172 Other debts | 11 863.00 | |||
176 Total debts | 12 353.00 | |||
180 Liabilities Total | 25 013.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 000.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 000.00 | 1 000.00 | ||
492 Total Fixed Assets (Increases) | 1 000.00 | 1 000.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 7.00 | 7.00 | ||
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