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BALANCE SHEET (
2022-03-09)
THE LIST OF BALANCE SHEET : L'UNIVERS D'ORIENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-09 | Public | 2020-12-31 | Simplified |
| 2021-11-03 | Public | 2018-12-31 | Simplified |
| Name | L'UNIVERS D'ORIENT |
| Siren | 835089863 |
| Closing | 2020-12-31 |
| Registry code | 3405 |
| Registration number | 4588 |
| Management number | 2018B00314 |
| Activity code | 4721Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34080 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 088.00 | 908.00 | 2 180.00 | 3 088.00 |
044 Total Fixed Assets | 3 088.00 | 908.00 | 2 180.00 | 3 088.00 |
060 Merchandise inventory | 8 960.00 | 8 960.00 | 8 960.00 | |
072 Receivables – Other | 73.00 | 73.00 | 73.00 | |
084 Cash | 1 947.00 | 1 947.00 | 1 947.00 | |
092 Prepaid expenses | 38.00 | 38.00 | 38.00 | |
096 Total Current Assets + Prepaid Expenses | 11 018.00 | 11 018.00 | 11 018.00 | |
110 Total Assets | 14 106.00 | 908.00 | 13 198.00 | 14 106.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | 8 631.00 | |||
136 Profit for the Year | -1 410.00 | |||
142 Total Equity - Total I | 10 221.00 | |||
166 Suppliers and related accounts | 2 871.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13.00 | |||
172 Other debts | 106.00 | |||
176 Total debts | 2 977.00 | |||
180 Liabilities Total | 13 198.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 188.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 26 019.00 | 26 019.00 | ||
226 Operating subsidies received | 1 500.00 | 1 500.00 | ||
232 Total operating income excluding VAT | 27 519.00 | 27 519.00 | ||
234 Purchases of goods (including customs duties) | 26 849.00 | 26 849.00 | ||
236 Inventory change (goods) | -2 670.00 | -2 670.00 | ||
242 Other external expenses | 4 434.00 | 4 434.00 | ||
244 Taxes, duties and similar payments | 442.00 | 442.00 | ||
254 Depreciation and amortization | 697.00 | 697.00 | ||
264 Total operating expenses | 29 752.00 | 29 752.00 | ||
270 Operating profit | -2 234.00 | -2 234.00 | ||
290 Exceptional income | 823.00 | 823.00 | ||
310 Profit or loss | -1 410.00 | -1 410.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 188.00 | 1 188.00 | ||
490 Total Fixed Assets (Gross Value) | 1 900.00 | 1 900.00 | ||
492 Total Fixed Assets (Increases) | 1 188.00 | 1 188.00 | ||
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