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BALANCE SHEET (
2017-03-15)
THE LIST OF BALANCE SHEET : AZUR BEAUTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-15 | Public | 2018-12-31 | Simplified |
| 2021-02-02 | Public | 2019-12-31 | Simplified |
| 2018-11-09 | Public | 2017-12-31 | Simplified |
| 2018-02-05 | Public | 2016-12-31 | Complete |
| 2017-03-15 | Public | 2015-12-31 | Simplified |
| Name | AZUR BEAUTE |
| Siren | 523268969 |
| Closing | 2015-12-31 |
| Registry code | 9201 |
| Registration number | 10212 |
| Management number | 2013B01328 |
| Activity code | 9602B |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92370 CHAVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | ||||
044 Total Fixed Assets | ||||
050 Raw materials, supplies, in progress | 96.00 | 96.00 | 96.00 | |
060 Merchandise inventory | 5 469.00 | 5 469.00 | 5 469.00 | |
072 Receivables – Other | 100.00 | 100.00 | 100.00 | |
084 Cash | 4 211.00 | 4 211.00 | 4 211.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 9 876.00 | 9 876.00 | 9 876.00 | |
110 Total Assets | 9 876.00 | 9 876.00 | 9 876.00 | |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | -56 753.00 | |||
136 Profit for the Year | 58 049.00 | |||
142 Total Equity - Total I | 4 596.00 | |||
166 Suppliers and related accounts | 558.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 026.00 | |||
172 Other debts | 4 722.00 | |||
176 Total debts | 5 280.00 | |||
180 Liabilities Total | 9 876.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 420.00 | 2 010.00 | 1 420.00 | |
218 Production of services sold - France | 15 393.00 | 20 887.00 | 15 393.00 | |
230 Other income | 13 500.00 | 1 761.00 | 13 500.00 | |
232 Total operating income excluding VAT | 30 313.00 | 24 657.00 | 30 313.00 | |
234 Purchases of goods (including customs duties) | 968.00 | 3 337.00 | 968.00 | |
236 Inventory change (goods) | 7.00 | -1 139.00 | 7.00 | |
238 Purchases of raw materials and other supplies (including royalties | 737.00 | 2 141.00 | 737.00 | |
240 Inventory changes (raw materials and supplies) | 1 289.00 | -52.00 | 1 289.00 | |
242 Other external expenses | 22 689.00 | 30 736.00 | 22 689.00 | |
243 (including business tax) | 660.00 | 660.00 | ||
244 Taxes, duties and similar payments | 723.00 | 1 257.00 | 723.00 | |
250 Staff compensation | 36.00 | 36.00 | ||
252 Social security contributions | 1 014.00 | 3 162.00 | 1 014.00 | |
264 Total operating expenses | 27 463.00 | 39 443.00 | 27 463.00 | |
270 Operating profit | 2 849.00 | -14 785.00 | 2 849.00 | |
290 Exceptional income | 68 700.00 | 68 700.00 | ||
300 Exceptional expenses | 13 500.00 | 13 500.00 | ||
310 Profit or loss | 58 049.00 | -14 785.00 | 58 049.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 13 500.00 | 13 500.00 | ||
490 Total Fixed Assets (Gross Value) | 13 500.00 | 13 500.00 | ||
494 Total Fixed Assets (Decreases) | 13 500.00 | 13 500.00 | ||
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