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BALANCE SHEET (
2017-08-07)
THE LIST OF BALANCE SHEET : URBAN CONCEPT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-13 | Public | 2018-12-31 | Simplified |
| 2018-07-18 | Public | 2017-12-31 | Simplified |
| 2017-08-07 | Public | 2016-12-31 | Simplified |
| Name | URBAN CONCEPT |
| Siren | 803068709 |
| Closing | 2016-12-31 |
| Registry code | 0605 |
| Registration number | 7955 |
| Management number | 2014B01355 |
| Activity code | 9602A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 22 |
| Filing date | 2017-08-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06300 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 35 882.00 | 9 346.00 | 26 536.00 | 35 882.00 |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 36 882.00 | 9 346.00 | 27 536.00 | 36 882.00 |
072 Receivables – Other | 2 471.00 | 2 471.00 | 2 471.00 | |
084 Cash | 2 059.00 | 2 059.00 | 2 059.00 | |
096 Total Current Assets + Prepaid Expenses | 4 530.00 | 4 530.00 | 4 530.00 | |
110 Total Assets | 41 412.00 | 9 346.00 | 32 066.00 | 41 412.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -19 046.00 | |||
136 Profit for the Year | -12 768.00 | |||
142 Total Equity - Total I | -30 814.00 | |||
156 Loans and similar debts | 67.00 | |||
166 Suppliers and related accounts | 2 575.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 52 930.00 | |||
172 Other debts | 60 238.00 | |||
176 Total debts | 62 880.00 | |||
180 Liabilities Total | 32 066.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 172.00 | |||
218 Production of services sold - France | 28 193.00 | 48 753.00 | 28 193.00 | |
230 Other income | 1 052.00 | 2.00 | 1 052.00 | |
232 Total operating income excluding VAT | 29 245.00 | 48 927.00 | 29 245.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 084.00 | 1 970.00 | 1 084.00 | |
242 Other external expenses | 13 307.00 | 22 725.00 | 13 307.00 | |
244 Taxes, duties and similar payments | 1 786.00 | 709.00 | 1 786.00 | |
250 Staff compensation | 19 986.00 | 32 714.00 | 19 986.00 | |
252 Social security contributions | 1 958.00 | 4 248.00 | 1 958.00 | |
254 Depreciation and amortization | 3 740.00 | 5 606.00 | 3 740.00 | |
262 Other expenses | 151.00 | 1.00 | 151.00 | |
264 Total operating expenses | 42 013.00 | 67 973.00 | 42 013.00 | |
270 Operating profit | -12 768.00 | -19 046.00 | -12 768.00 | |
310 Profit or loss | -12 768.00 | -19 046.00 | -12 768.00 | |
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