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BALANCE SHEET (
2018-12-18)
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 | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 119461 |
| 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 | 2018-12-18 |
| 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 | 6 561.00 | 838.00 | 7 399.00 |
040 Financial Assets | 1 178.00 | 1 178.00 | 1 178.00 | |
044 Total Fixed Assets | 10 827.00 | 8 812.00 | 2 016.00 | 10 827.00 |
068 Receivables – Trade and related accounts | 271 191.00 | 271 191.00 | 271 191.00 | |
072 Receivables – Other | 2 919.00 | 2 919.00 | 2 919.00 | |
096 Total Current Assets + Prepaid Expenses | 274 111.00 | 274 111.00 | 274 111.00 | |
110 Total Assets | 284 938.00 | 8 812.00 | 276 126.00 | 284 938.00 |
120 Share or Individual Capital | 2 500.00 | |||
126 Legal Reserve | 250.00 | |||
134 Retained Earnings | 109 182.00 | |||
136 Profit for the Year | 30 915.00 | |||
142 Total Equity - Total I | 142 846.00 | |||
156 Loans and similar debts | 1 897.00 | |||
166 Suppliers and related accounts | 4 781.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 53 667.00 | |||
172 Other debts | 126 602.00 | |||
176 Total debts | 133 280.00 | |||
180 Liabilities Total | 276 126.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 105 688.00 | 105 688.00 | ||
230 Other income | 1 116.00 | 1 116.00 | ||
232 Total operating income excluding VAT | 106 804.00 | 106 804.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 9 167.00 | 9 167.00 | ||
242 Other external expenses | 24 371.00 | 24 371.00 | ||
243 (including business tax) | 449.00 | 449.00 | ||
244 Taxes, duties and similar payments | 2 868.00 | 2 868.00 | ||
250 Staff compensation | 30 554.00 | 30 554.00 | ||
252 Social security contributions | 1 365.00 | 1 365.00 | ||
254 Depreciation and amortization | 509.00 | 509.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 68 835.00 | 68 835.00 | ||
270 Operating profit | 37 970.00 | 37 970.00 | ||
300 Exceptional expenses | 1 360.00 | 1 360.00 | ||
306 Income tax's | 5 695.00 | 5 695.00 | ||
310 Profit or loss | 30 915.00 | 30 915.00 | ||
| 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 | 17 308.00 | 17 308.00 | ||
378 Amount of deductible VAT on goods and services | 3 765.00 | 3 765.00 | ||
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