Grow your business safely with ATELIER URBAIN ANNE DURAND
All the information you need about ATELIER URBAIN ANNE DURAND to develop and secure your business in France
A
HOME >
CORPORATES
>
ATELIER URBAIN ANNE DURAND >
BALANCE SHEET (
2017-03-30)
THE LIST OF BALANCE SHEET : ATELIER URBAIN ANNE DURAND
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-18 | Public | 2017-12-31 | Simplified |
| 2017-11-08 | Public | 2016-12-31 | Simplified |
| 2017-03-30 | Public | 2015-12-31 | Simplified |
| Name | ATELIER URBAIN ANNE DURAND |
| Siren | 488435785 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 22695 |
| Management number | 2008B06325 |
| Activity code | 7111Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 251.00 | 2 251.00 | 2 251.00 | |
028 Tangible Assets | 7 399.00 | 5 529.00 | 1 870.00 | 7 399.00 |
040 Financial Assets | 1 178.00 | 1 178.00 | 1 178.00 | |
044 Total Fixed Assets | 10 827.00 | 7 780.00 | 3 048.00 | 10 827.00 |
068 Receivables – Trade and related accounts | 120 175.00 | 120 175.00 | 120 175.00 | |
072 Receivables – Other | 3 473.00 | 3 473.00 | 3 473.00 | |
084 Cash | 37 452.00 | 37 452.00 | 37 452.00 | |
096 Total Current Assets + Prepaid Expenses | 161 100.00 | 161 100.00 | 161 100.00 | |
110 Total Assets | 171 928.00 | 7 780.00 | 164 148.00 | 171 928.00 |
120 Share or Individual Capital | 2 500.00 | |||
126 Legal Reserve | 250.00 | |||
134 Retained Earnings | 50 445.00 | |||
136 Profit for the Year | 33 601.00 | |||
142 Total Equity - Total I | 86 796.00 | |||
166 Suppliers and related accounts | 4 735.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 36 135.00 | |||
172 Other debts | 72 617.00 | |||
176 Total debts | 77 352.00 | |||
180 Liabilities Total | 164 148.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 325.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 111 836.00 | 111 836.00 | ||
230 Other income | 708.00 | 708.00 | ||
232 Total operating income excluding VAT | 112 543.00 | 112 543.00 | ||
242 Other external expenses | 27 248.00 | 27 248.00 | ||
243 (including business tax) | 163.00 | 163.00 | ||
244 Taxes, duties and similar payments | 1 968.00 | 1 968.00 | ||
250 Staff compensation | 31 902.00 | 31 902.00 | ||
252 Social security contributions | 9 181.00 | 9 181.00 | ||
254 Depreciation and amortization | 285.00 | 285.00 | ||
262 Other expenses | 583.00 | 583.00 | ||
264 Total operating expenses | 71 167.00 | 71 167.00 | ||
270 Operating profit | 41 377.00 | 41 377.00 | ||
300 Exceptional expenses | 972.00 | 972.00 | ||
306 Income tax's | 6 804.00 | 6 804.00 | ||
310 Profit or loss | 33 601.00 | 33 601.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 325.00 | 1 325.00 | ||
484 DECREASES Financial Assets | 5.00 | 5.00 | ||
490 Total Fixed Assets (Gross Value) | 9 508.00 | 9 508.00 | ||
492 Total Fixed Assets (Increases) | 1 325.00 | 1 325.00 | ||
494 Total Fixed Assets (Decreases) | 5.00 | 5.00 | ||
all companies in France
Complete and comprehensive database.
