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BALANCE SHEET (
2021-05-26)
THE LIST OF BALANCE SHEET : MY UNIVERS O.I
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-26 | Public | 2019-12-31 | Simplified |
| Name | MY UNIVERS O.I |
| Siren | 845079904 |
| Closing | 2019-12-31 |
| Registry code | 9742 |
| Registration number | 7219 |
| Management number | 2019B00210 |
| Activity code | 4690Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 01 |
| Filing date | 2021-05-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97410 SAINT-PIERRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 963.00 | 464.00 | 3 499.00 | 3 963.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 3 978.00 | 464.00 | 3 514.00 | 3 978.00 |
060 Merchandise inventory | 69 889.00 | 69 889.00 | 69 889.00 | |
064 Advances and down payments on orders | 4 665.00 | 4 665.00 | 4 665.00 | |
068 Receivables – Trade and related accounts | 1 030.00 | 1 030.00 | 1 030.00 | |
072 Receivables – Other | 2 841.00 | 2 841.00 | 2 841.00 | |
084 Cash | 10 416.00 | 10 416.00 | 10 416.00 | |
088 Cash | 293.00 | 293.00 | 293.00 | |
096 Total Current Assets + Prepaid Expenses | 89 134.00 | 89 134.00 | 89 134.00 | |
110 Total Assets | 93 113.00 | 464.00 | 92 648.00 | 93 113.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -107.00 | |||
136 Profit for the Year | 18 625.00 | |||
142 Total Equity - Total I | 20 518.00 | |||
156 Loans and similar debts | 18 028.00 | |||
164 Advances and down payments received on current orders | 30 146.00 | |||
166 Suppliers and related accounts | 15 450.00 | |||
172 Other debts | 8 506.00 | |||
176 Total debts | 72 130.00 | |||
180 Liabilities Total | 92 648.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 108 645.00 | 108 645.00 | ||
218 Production of services sold - France | 592.00 | 592.00 | ||
230 Other income | 12.00 | 12.00 | ||
232 Total operating income excluding VAT | 109 249.00 | 109 249.00 | ||
234 Purchases of goods (including customs duties) | 145 069.00 | 145 069.00 | ||
236 Inventory change (goods) | -69 889.00 | -69 889.00 | ||
242 Other external expenses | 10 139.00 | 107.00 | 10 139.00 | |
250 Staff compensation | 708.00 | 708.00 | ||
252 Social security contributions | 397.00 | 397.00 | ||
254 Depreciation and amortization | 464.00 | 464.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 86 891.00 | 107.00 | 86 891.00 | |
270 Operating profit | 22 358.00 | -107.00 | 22 358.00 | |
280 Financial income | 229.00 | 229.00 | ||
294 Financial expenses | 118.00 | 118.00 | ||
300 Exceptional expenses | 484.00 | 484.00 | ||
306 Income tax's | 3 360.00 | 3 360.00 | ||
310 Profit or loss | 18 625.00 | -107.00 | 18 625.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 963.00 | 3 963.00 | ||
482 INCREASES Financial Assets | 15.00 | 15.00 | ||
492 Total Fixed Assets (Increases) | 3 978.00 | 3 978.00 | ||
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