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BALANCE SHEET (
2019-03-08)
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 | 2017-06-30 |
| Registry code | 6401 |
| Registration number | 1169 |
| Management number | 2010B00318 |
| Activity code | 4643Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-08 |
| 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 | 3 829.00 | 1 271.00 | 2 558.00 | 3 829.00 |
044 Total Fixed Assets | 3 829.00 | 1 271.00 | 2 558.00 | 3 829.00 |
072 Receivables – Other | 287.00 | 287.00 | 287.00 | |
084 Cash | 16.00 | 16.00 | 16.00 | |
092 Prepaid expenses | 1 134.00 | 1 134.00 | 1 134.00 | |
096 Total Current Assets + Prepaid Expenses | 1 438.00 | 1 438.00 | 1 438.00 | |
110 Total Assets | 5 267.00 | 1 271.00 | 3 996.00 | 5 267.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -17 172.00 | |||
136 Profit for the Year | -6 465.00 | |||
142 Total Equity - Total I | -23 137.00 | |||
156 Loans and similar debts | 22 791.00 | |||
166 Suppliers and related accounts | 1 248.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 930.00 | |||
172 Other debts | 3 094.00 | |||
176 Total debts | 27 134.00 | |||
180 Liabilities Total | 3 996.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 849.00 | |||
195 Of which payables due in more than one year | 14 873.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 59 075.00 | 59 075.00 | ||
230 Other income | 1 667.00 | 1 667.00 | ||
232 Total operating income excluding VAT | 60 742.00 | 60 742.00 | ||
242 Other external expenses | 39 246.00 | 39 246.00 | ||
243 (including business tax) | 504.00 | 504.00 | ||
244 Taxes, duties and similar payments | 2 033.00 | 2 033.00 | ||
250 Staff compensation | 12 893.00 | 12 893.00 | ||
252 Social security contributions | 7 765.00 | 7 765.00 | ||
254 Depreciation and amortization | 765.00 | 765.00 | ||
262 Other expenses | 1 642.00 | 1 642.00 | ||
264 Total operating expenses | 64 346.00 | 64 346.00 | ||
270 Operating profit | -3 603.00 | -3 603.00 | ||
290 Exceptional income | 260.00 | 260.00 | ||
294 Financial expenses | 1 486.00 | 1 486.00 | ||
300 Exceptional expenses | 970.00 | 970.00 | ||
306 Income tax's | 665.00 | 665.00 | ||
310 Profit or loss | -6 465.00 | -6 465.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 849.00 | 849.00 | ||
490 Total Fixed Assets (Gross Value) | 3 821.00 | 3 821.00 | ||
492 Total Fixed Assets (Increases) | 849.00 | 849.00 | ||
494 Total Fixed Assets (Decreases) | 840.00 | 840.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 487.00 | 487.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -48.00 | -48.00 | ||
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