Grow your business safely with URDIN DISTRIBUTION
All the information you need about URDIN DISTRIBUTION to develop and secure your business in France
U
HOME >
CORPORATES
>
URDIN DISTRIBUTION >
BALANCE SHEET (
2020-01-06)
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 | 2018-06-30 |
| Registry code | 6401 |
| Registration number | 45 |
| Management number | 2010B00318 |
| Activity code | 4643Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-06 |
| 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 | 2 037.00 | 1 792.00 | 3 829.00 |
044 Total Fixed Assets | 3 829.00 | 2 037.00 | 1 792.00 | 3 829.00 |
072 Receivables – Other | 340.00 | 340.00 | 340.00 | |
092 Prepaid expenses | 3 684.00 | 3 684.00 | 3 684.00 | |
096 Total Current Assets + Prepaid Expenses | 4 024.00 | 4 024.00 | 4 024.00 | |
110 Total Assets | 7 854.00 | 2 037.00 | 5 817.00 | 7 854.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -23 637.00 | |||
136 Profit for the Year | -18 953.00 | |||
142 Total Equity - Total I | -42 091.00 | |||
156 Loans and similar debts | 23 572.00 | |||
166 Suppliers and related accounts | 1 461.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 974.00 | |||
172 Other debts | 22 874.00 | |||
176 Total debts | 47 908.00 | |||
180 Liabilities Total | 5 817.00 | |||
195 Of which payables due in more than one year | 10 598.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 26 539.00 | 26 539.00 | ||
232 Total operating income excluding VAT | 26 539.00 | 26 539.00 | ||
242 Other external expenses | 26 026.00 | 26 026.00 | ||
243 (including business tax) | 479.00 | 479.00 | ||
244 Taxes, duties and similar payments | 3 230.00 | 3 230.00 | ||
250 Staff compensation | 8 783.00 | 8 783.00 | ||
252 Social security contributions | 5 794.00 | 5 794.00 | ||
254 Depreciation and amortization | 765.00 | 765.00 | ||
264 Total operating expenses | 44 600.00 | 44 600.00 | ||
270 Operating profit | -18 060.00 | -18 060.00 | ||
294 Financial expenses | 868.00 | 868.00 | ||
300 Exceptional expenses | 25.00 | 25.00 | ||
310 Profit or loss | -18 953.00 | -18 953.00 | ||
all companies in France
Complete and comprehensive database.
