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BALANCE SHEET (
2017-03-02)
THE LIST OF BALANCE SHEET : KS AZUR CONSTRUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-07 | Public | 2020-12-31 | Simplified |
| 2019-03-29 | Public | 2017-12-31 | Simplified |
| 2017-03-02 | Public | 2015-12-31 | Simplified |
| Name | KS AZUR CONSTRUCTION |
| Siren | 811852441 |
| Closing | 2015-12-31 |
| Registry code | 0602 |
| Registration number | 503 |
| Management number | 2015B00696 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-03-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06150 CANNES LA BOCCA |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 487.00 | 335.00 | 152.00 | 487.00 |
028 Tangible Assets | 21 950.00 | 5 031.00 | 16 919.00 | 21 950.00 |
044 Total Fixed Assets | 22 437.00 | 5 366.00 | 17 071.00 | 22 437.00 |
064 Advances and down payments on orders | 149.00 | 149.00 | 149.00 | |
068 Receivables – Trade and related accounts | 3 968.00 | 3 968.00 | 3 968.00 | |
084 Cash | 19 919.00 | 19 919.00 | 19 919.00 | |
096 Total Current Assets + Prepaid Expenses | 24 037.00 | 24 037.00 | 24 037.00 | |
110 Total Assets | 46 474.00 | 5 366.00 | 41 108.00 | 46 474.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 5 728.00 | |||
142 Total Equity - Total I | 7 728.00 | |||
166 Suppliers and related accounts | 1 007.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 26 927.00 | |||
172 Other debts | 32 373.00 | |||
176 Total debts | 33 380.00 | |||
180 Liabilities Total | 41 108.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 22 437.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 38 790.00 | 38 790.00 | ||
232 Total operating income excluding VAT | 38 790.00 | 38 790.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 916.00 | 4 916.00 | ||
242 Other external expenses | 21 498.00 | 21 498.00 | ||
244 Taxes, duties and similar payments | 271.00 | 271.00 | ||
254 Depreciation and amortization | 5 366.00 | 5 366.00 | ||
264 Total operating expenses | 32 051.00 | 32 051.00 | ||
270 Operating profit | 6 739.00 | 6 739.00 | ||
306 Income tax's | 1 011.00 | 1 011.00 | ||
310 Profit or loss | 5 728.00 | 5 728.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
605 DECREASES Regulated Provisions – Including Exceptional Increases of 30% | 5.00 | 5.00 | ||
632 INCREASES Provisions for depreciation – On fixed assets | 5.00 | 5.00 | ||
654 DECREASES in Impairment Provisions – On Trade Receivables and Related Accounts | 554.00 | 554.00 | ||
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