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BALANCE SHEET (
2018-03-08)
THE LIST OF BALANCE SHEET : URDS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-29 | Public | 2019-09-30 | Simplified |
| 2019-03-27 | Public | 2018-09-30 | Simplified |
| 2018-03-08 | Public | 2017-09-30 | Simplified |
| 2017-01-24 | Public | 2016-09-30 | Simplified |
| Name | URDS |
| Siren | 804503712 |
| Closing | 2017-09-30 |
| Registry code | 6502 |
| Registration number | 649 |
| Management number | 2014B00324 |
| Activity code | 7112B |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 65270 Saint-Pé-de-Bigorre |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 656.00 | 1 332.00 | 1 324.00 | 2 656.00 |
040 Financial Assets | 116.00 | 116.00 | 116.00 | |
044 Total Fixed Assets | 2 772.00 | 1 332.00 | 1 440.00 | 2 772.00 |
050 Raw materials, supplies, in progress | 1 975.00 | 1 975.00 | 1 975.00 | |
068 Receivables – Trade and related accounts | 6 494.00 | 6 494.00 | 6 494.00 | |
072 Receivables – Other | 433.00 | 433.00 | 433.00 | |
084 Cash | 20 401.00 | 20 401.00 | 20 401.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 29 303.00 | 29 303.00 | 29 303.00 | |
110 Total Assets | 32 075.00 | 1 332.00 | 30 744.00 | 32 075.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 16 826.00 | |||
136 Profit for the Year | -1 552.00 | |||
142 Total Equity - Total I | 26 274.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 2 446.00 | |||
172 Other debts | 2 023.00 | |||
176 Total debts | 4 470.00 | |||
180 Liabilities Total | 30 744.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 250.00 | |||
218 Production of services sold - France | 12 874.00 | 64 255.00 | 12 874.00 | |
230 Other income | 62.00 | 2.00 | 62.00 | |
232 Total operating income excluding VAT | 12 936.00 | 65 507.00 | 12 936.00 | |
234 Purchases of goods (including customs duties) | 2 071.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 2 524.00 | 4 518.00 | 2 524.00 | |
240 Inventory changes (raw materials and supplies) | -664.00 | -1 311.00 | -664.00 | |
242 Other external expenses | 11 859.00 | 18 596.00 | 11 859.00 | |
244 Taxes, duties and similar payments | 82.00 | 40.00 | 82.00 | |
254 Depreciation and amortization | 686.00 | 464.00 | 686.00 | |
262 Other expenses | 1.00 | 3.00 | 1.00 | |
264 Total operating expenses | 14 488.00 | 24 382.00 | 14 488.00 | |
270 Operating profit | -1 552.00 | 41 125.00 | -1 552.00 | |
310 Profit or loss | -1 552.00 | 41 125.00 | -1 552.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 772.00 | 2 772.00 | ||
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