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BALANCE SHEET (
2017-11-08)
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 | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 8359 |
| 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 | 2017-11-08 |
| 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 | 6 051.00 | 1 347.00 | 7 399.00 |
040 Financial Assets | 1 178.00 | 1 178.00 | 1 178.00 | |
044 Total Fixed Assets | 10 827.00 | 8 302.00 | 2 525.00 | 10 827.00 |
068 Receivables – Trade and related accounts | 166 006.00 | 166 006.00 | 166 006.00 | |
072 Receivables – Other | 897.00 | 897.00 | 897.00 | |
084 Cash | 28 045.00 | 28 045.00 | 28 045.00 | |
096 Total Current Assets + Prepaid Expenses | 194 948.00 | 194 948.00 | 194 948.00 | |
110 Total Assets | 205 775.00 | 8 302.00 | 197 473.00 | 205 775.00 |
120 Share or Individual Capital | 2 500.00 | |||
126 Legal Reserve | 250.00 | |||
134 Retained Earnings | 84 046.00 | |||
136 Profit for the Year | 25 136.00 | |||
142 Total Equity - Total I | 111 932.00 | |||
166 Suppliers and related accounts | 4 893.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 36 135.00 | |||
172 Other debts | 80 648.00 | |||
176 Total debts | 85 541.00 | |||
180 Liabilities Total | 197 473.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 105 581.00 | 105 581.00 | ||
230 Other income | 441.00 | 441.00 | ||
232 Total operating income excluding VAT | 106 023.00 | 106 023.00 | ||
242 Other external expenses | 30 183.00 | 30 183.00 | ||
243 (including business tax) | 164.00 | 164.00 | ||
244 Taxes, duties and similar payments | 2 353.00 | 2 353.00 | ||
250 Staff compensation | 34 168.00 | 34 168.00 | ||
252 Social security contributions | 7 744.00 | 7 744.00 | ||
254 Depreciation and amortization | 523.00 | 523.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 74 972.00 | 74 972.00 | ||
270 Operating profit | 31 051.00 | 31 051.00 | ||
300 Exceptional expenses | 1 257.00 | 1 257.00 | ||
306 Income tax's | 4 658.00 | 4 658.00 | ||
310 Profit or loss | 25 136.00 | 25 136.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10 827.00 | 10 827.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 22 442.00 | 22 442.00 | ||
378 Amount of deductible VAT on goods and services | 2 674.00 | 2 674.00 | ||
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