Grow your business safely with VERD AZUR
All the information you need about VERD AZUR to develop and secure your business in France
V
HOME >
CORPORATES
>
VERD AZUR >
BALANCE SHEET (
2017-03-22)
THE LIST OF BALANCE SHEET : VERD AZUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-30 | Public | 2020-12-31 | Simplified |
| 2018-06-14 | Public | 2017-12-31 | Simplified |
| 2018-01-11 | Public | 2016-12-31 | Simplified |
| 2017-03-22 | Public | 2015-12-31 | Simplified |
| Name | VERD AZUR |
| Siren | 519994875 |
| Closing | 2015-12-31 |
| Registry code | 0601 |
| Registration number | 2037 |
| Management number | 2010B00144 |
| Activity code | 8130Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06600 ANTIBES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 19 368.00 | 16 453.00 | 2 915.00 | 19 368.00 |
044 Total Fixed Assets | 19 368.00 | 16 453.00 | 2 915.00 | 19 368.00 |
060 Merchandise inventory | ||||
068 Receivables – Trade and related accounts | 5 231.00 | 5 231.00 | 5 231.00 | |
072 Receivables – Other | 159.00 | 159.00 | 159.00 | |
084 Cash | 4 076.00 | 4 076.00 | 4 076.00 | |
096 Total Current Assets + Prepaid Expenses | 9 465.00 | 9 465.00 | 9 465.00 | |
110 Total Assets | 28 833.00 | 16 453.00 | 12 380.00 | 28 833.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
132 Other Reserves | 1 194.00 | |||
136 Profit for the Year | 360.00 | |||
142 Total Equity - Total I | 1 664.00 | |||
166 Suppliers and related accounts | 438.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 471.00 | |||
172 Other debts | 10 279.00 | |||
176 Total debts | 10 717.00 | |||
180 Liabilities Total | 12 380.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 099.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 5 005.00 | 4 225.00 | 5 005.00 | |
218 Production of services sold - France | 40 171.00 | 43 957.00 | 40 171.00 | |
230 Other income | 11.00 | 11.00 | 11.00 | |
232 Total operating income excluding VAT | 45 187.00 | 48 193.00 | 45 187.00 | |
234 Purchases of goods (including customs duties) | 35.00 | 421.00 | 35.00 | |
236 Inventory change (goods) | 172.00 | 23.00 | 172.00 | |
238 Purchases of raw materials and other supplies (including royalties | 5 458.00 | 3 348.00 | 5 458.00 | |
242 Other external expenses | 13 055.00 | 9 768.00 | 13 055.00 | |
244 Taxes, duties and similar payments | 1 939.00 | 1 782.00 | 1 939.00 | |
250 Staff compensation | 14 400.00 | 20 800.00 | 14 400.00 | |
252 Social security contributions | 7 623.00 | 7 503.00 | 7 623.00 | |
254 Depreciation and amortization | 2 127.00 | 3 057.00 | 2 127.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 44 810.00 | 46 702.00 | 44 810.00 | |
270 Operating profit | 377.00 | 1 491.00 | 377.00 | |
280 Financial income | 47.00 | 63.00 | 47.00 | |
290 Exceptional income | 37.00 | |||
300 Exceptional expenses | 968.00 | |||
306 Income tax's | 64.00 | 128.00 | 64.00 | |
310 Profit or loss | 360.00 | 494.00 | 360.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 100.00 | 1 100.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 999.00 | 999.00 | ||
490 Total Fixed Assets (Gross Value) | 17 269.00 | 17 269.00 | ||
492 Total Fixed Assets (Increases) | 2 099.00 | 2 099.00 | ||
all companies in France
Complete and comprehensive database.
