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BALANCE SHEET (
2023-02-13)
THE LIST OF BALANCE SHEET : UNION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-13 | Public | 2021-12-31 | Simplified |
| Name | UNION |
| Siren | 904466554 |
| Closing | 2021-12-31 |
| Registry code | 5402 |
| Registration number | 725 |
| Management number | 2021B01745 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-02-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54510 Tomblaine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 108 340.00 | 108 340.00 | 108 340.00 | |
028 Tangible Assets | 1 660.00 | 1 660.00 | 1 660.00 | |
040 Financial Assets | 1 600.00 | 1 600.00 | 1 600.00 | |
044 Total Fixed Assets | 111 600.00 | 111 600.00 | 111 600.00 | |
050 Raw materials, supplies, in progress | 4 756.00 | 4 756.00 | 4 756.00 | |
072 Receivables – Other | 768.00 | 768.00 | 768.00 | |
084 Cash | 11 555.00 | 11 555.00 | 11 555.00 | |
096 Total Current Assets + Prepaid Expenses | 17 079.00 | 17 079.00 | 17 079.00 | |
110 Total Assets | 128 679.00 | 128 679.00 | 128 679.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 2 025.00 | |||
142 Total Equity - Total I | 4 025.00 | |||
166 Suppliers and related accounts | 16 269.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 300.00 | |||
172 Other debts | 108 385.00 | |||
176 Total debts | 124 654.00 | |||
180 Liabilities Total | 128 679.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 110 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 100 858.00 | 100 858.00 | ||
232 Total operating income excluding VAT | 100 858.00 | 100 858.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 86 575.00 | 86 575.00 | ||
240 Inventory changes (raw materials and supplies) | -4 756.00 | -4 756.00 | ||
242 Other external expenses | 13 502.00 | 13 502.00 | ||
244 Taxes, duties and similar payments | 3 134.00 | 3 134.00 | ||
264 Total operating expenses | 98 455.00 | 98 455.00 | ||
270 Operating profit | 2 402.00 | 2 402.00 | ||
294 Financial expenses | 20.00 | 20.00 | ||
306 Income tax's | 357.00 | 357.00 | ||
310 Profit or loss | 2 025.00 | 2 025.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 111 600.00 | 111 600.00 | ||
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