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BALANCE SHEET (
2017-04-13)
THE LIST OF BALANCE SHEET : URDIN DISTRIBUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-30 | Public | 2019-06-30 | Simplified |
| 2020-01-06 | Public | 2018-06-30 | Simplified |
| 2019-03-08 | Public | 2017-06-30 | Simplified |
| 2017-04-13 | Public | 2016-06-30 | Simplified |
| Name | URDIN DISTRIBUTION |
| Siren | 521675298 |
| Closing | 2016-06-30 |
| Registry code | 6401 |
| Registration number | 1793 |
| Management number | 2010B00318 |
| Activity code | 4643Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64500 Saint-Jean-de-Luz |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 821.00 | 1 119.00 | 2 702.00 | 3 821.00 |
044 Total Fixed Assets | 3 821.00 | 1 119.00 | 2 702.00 | 3 821.00 |
068 Receivables – Trade and related accounts | 1 442.00 | 1 442.00 | 1 442.00 | |
072 Receivables – Other | 1 559.00 | 1 559.00 | 1 559.00 | |
084 Cash | 5.00 | 5.00 | 5.00 | |
092 Prepaid expenses | 4 577.00 | 4 577.00 | 4 577.00 | |
096 Total Current Assets + Prepaid Expenses | 7 584.00 | 7 584.00 | 7 584.00 | |
110 Total Assets | 11 406.00 | 1 119.00 | 10 287.00 | 11 406.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -24 175.00 | |||
136 Profit for the Year | 7 002.00 | |||
142 Total Equity - Total I | -16 672.00 | |||
156 Loans and similar debts | 19 402.00 | |||
164 Advances and down payments received on current orders | 2 000.00 | |||
166 Suppliers and related accounts | 775.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24.00 | |||
172 Other debts | 4 781.00 | |||
176 Total debts | 26 960.00 | |||
180 Liabilities Total | 10 287.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 815.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 18 000.00 | |||
195 Of which payables due in more than one year | 3 214.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 65 571.00 | 65 571.00 | ||
232 Total operating income excluding VAT | 65 572.00 | 65 572.00 | ||
242 Other external expenses | 26 553.00 | 26 553.00 | ||
243 (including business tax) | 481.00 | 481.00 | ||
244 Taxes, duties and similar payments | 2 538.00 | 2 538.00 | ||
24B (including equipment leasing) | 4 585.00 | 4 585.00 | ||
250 Staff compensation | 17 800.00 | 17 800.00 | ||
252 Social security contributions | 7 816.00 | 7 816.00 | ||
254 Depreciation and amortization | 2 961.00 | 2 961.00 | ||
264 Total operating expenses | 57 669.00 | 57 669.00 | ||
270 Operating profit | 7 903.00 | 7 903.00 | ||
280 Financial income | 1.00 | 1.00 | ||
290 Exceptional income | 22 085.00 | 22 085.00 | ||
294 Financial expenses | 1 528.00 | 1 528.00 | ||
300 Exceptional expenses | 21 170.00 | 21 170.00 | ||
306 Income tax's | 289.00 | 289.00 | ||
310 Profit or loss | 7 002.00 | 7 002.00 | ||
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