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BALANCE SHEET (
2020-09-16)
THE LIST OF BALANCE SHEET : UNIVERLY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-16 | Public | 2019-12-31 | Simplified |
| 2019-07-22 | Public | 2018-12-31 | Simplified |
| 2018-10-16 | Public | 2017-12-31 | Simplified |
| Name | UNIVERLY |
| Siren | 828389536 |
| Closing | 2019-12-31 |
| Registry code | 7801 |
| Registration number | 11374 |
| Management number | 2018B05185 |
| Activity code | 4759A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91340 Ollainville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 900.00 | 2 193.00 | 1 707.00 | 3 900.00 |
040 Financial Assets | 7 180.00 | 7 180.00 | 7 180.00 | |
044 Total Fixed Assets | 11 080.00 | 2 193.00 | 8 887.00 | 11 080.00 |
060 Merchandise inventory | 45 000.00 | 45 000.00 | 45 000.00 | |
072 Receivables – Other | 254.00 | 254.00 | 254.00 | |
096 Total Current Assets + Prepaid Expenses | 45 254.00 | 45 254.00 | 45 254.00 | |
110 Total Assets | 56 334.00 | 2 193.00 | 54 140.00 | 56 334.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 7 763.00 | |||
136 Profit for the Year | 3 843.00 | |||
142 Total Equity - Total I | 12 606.00 | |||
156 Loans and similar debts | 9 678.00 | |||
166 Suppliers and related accounts | 2 032.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 910.00 | |||
172 Other debts | 29 824.00 | |||
176 Total debts | 41 534.00 | |||
180 Liabilities Total | 54 140.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 180.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 248 322.00 | 248 322.00 | ||
232 Total operating income excluding VAT | 248 322.00 | 248 322.00 | ||
234 Purchases of goods (including customs duties) | 147 099.00 | 147 099.00 | ||
236 Inventory change (goods) | -21 000.00 | -21 000.00 | ||
242 Other external expenses | 112 233.00 | 112 233.00 | ||
243 (including business tax) | 325.00 | 325.00 | ||
244 Taxes, duties and similar payments | 694.00 | 694.00 | ||
254 Depreciation and amortization | 851.00 | 851.00 | ||
264 Total operating expenses | 239 876.00 | 239 876.00 | ||
270 Operating profit | 8 446.00 | 8 446.00 | ||
290 Exceptional income | 1.00 | 1.00 | ||
294 Financial expenses | 3 926.00 | 3 926.00 | ||
306 Income tax's | 678.00 | 678.00 | ||
310 Profit or loss | 3 843.00 | 3 843.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 6 180.00 | 6 180.00 | ||
490 Total Fixed Assets (Gross Value) | 4 900.00 | 4 900.00 | ||
492 Total Fixed Assets (Increases) | 6 180.00 | 6 180.00 | ||
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