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BALANCE SHEET (
2017-03-08)
THE LIST OF BALANCE SHEET : AZRO ALIMENTAIRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-28 | Public | 2021-12-31 | Complete |
| 2021-12-03 | Public | 2020-12-31 | Complete |
| 2020-06-16 | Public | 2019-12-31 | Complete |
| 2019-06-24 | Public | 2018-12-31 | Complete |
| 2018-11-28 | Public | 2017-12-31 | Complete |
| 2017-08-10 | Public | 2016-12-31 | Simplified |
| 2017-03-08 | Public | 2015-12-31 | Simplified |
| Name | AZRO ALIMENTAIRE |
| Siren | 493043715 |
| Closing | 2015-12-31 |
| Registry code | 7803 |
| Registration number | 2889 |
| Management number | 2006B04205 |
| Activity code | 4711B |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78110 LE VESINET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 30 000.00 | 30 000.00 | 30 000.00 | |
028 Tangible Assets | 27 723.00 | 18 372.00 | 9 351.00 | 27 723.00 |
040 Financial Assets | 7 198.00 | 7 198.00 | 7 198.00 | |
044 Total Fixed Assets | 64 921.00 | 18 372.00 | 46 549.00 | 64 921.00 |
060 Merchandise inventory | 51 441.00 | 51 441.00 | 51 441.00 | |
072 Receivables – Other | 4 512.00 | 4 512.00 | 4 512.00 | |
084 Cash | 6 982.00 | 6 982.00 | 6 982.00 | |
096 Total Current Assets + Prepaid Expenses | 62 936.00 | 62 936.00 | 62 936.00 | |
110 Total Assets | 127 856.00 | 18 372.00 | 109 485.00 | 127 856.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 35 724.00 | |||
136 Profit for the Year | 4 927.00 | |||
142 Total Equity - Total I | 49 450.00 | |||
156 Loans and similar debts | 7 279.00 | |||
166 Suppliers and related accounts | 41 125.00 | |||
172 Other debts | 11 630.00 | |||
176 Total debts | 60 034.00 | |||
180 Liabilities Total | 109 485.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 999 999 999.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 576 863.00 | 576 863.00 | ||
230 Other income | 1 147.00 | 1 147.00 | ||
232 Total operating income excluding VAT | 578 010.00 | 578 010.00 | ||
234 Purchases of goods (including customs duties) | 435 916.00 | 435 916.00 | ||
236 Inventory change (goods) | -6 314.00 | -6 314.00 | ||
242 Other external expenses | 73 186.00 | 73 186.00 | ||
243 (including business tax) | 2 812.00 | 2 812.00 | ||
244 Taxes, duties and similar payments | 4 476.00 | 4 476.00 | ||
250 Staff compensation | 47 134.00 | 47 134.00 | ||
252 Social security contributions | 12 455.00 | 12 455.00 | ||
254 Depreciation and amortization | 4 165.00 | 4 165.00 | ||
262 Other expenses | 1 290.00 | 1 290.00 | ||
264 Total operating expenses | 572 308.00 | 572 308.00 | ||
270 Operating profit | 5 702.00 | 5 702.00 | ||
300 Exceptional expenses | 90.00 | 90.00 | ||
306 Income tax's | 685.00 | 685.00 | ||
310 Profit or loss | 4 927.00 | 4 927.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 7 924.00 | 7 924.00 | ||
490 Total Fixed Assets (Gross Value) | 56 997.00 | 56 997.00 | ||
492 Total Fixed Assets (Increases) | 7 924.00 | 7 924.00 | ||
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