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BALANCE SHEET (
2017-03-28)
THE LIST OF BALANCE SHEET : AZUR ENTRETIEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-25 | Public | 2022-12-31 | Simplified |
| 2022-05-12 | Public | 2021-12-31 | Simplified |
| 2021-09-24 | Public | 2020-12-31 | Simplified |
| 2020-05-25 | Public | 2019-12-31 | Simplified |
| 2019-03-21 | Partially confidential | 2018-12-31 | Simplified |
| 2018-06-06 | Partially confidential | 2017-12-31 | Simplified |
| 2017-03-28 | Public | 2016-12-31 | Simplified |
| Name | AZUR ENTRETIEN |
| Siren | 448791806 |
| Closing | 2016-12-31 |
| Registry code | 0605 |
| Registration number | 1692 |
| Management number | 2003B30087 |
| Activity code | 8121Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06380 SOSPEL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 149 780.00 | 149 780.00 | 149 780.00 | |
014 Intangible Assets - Other | 100.00 | 100.00 | 100.00 | |
028 Tangible Assets | 85 618.00 | 38 699.00 | 46 919.00 | 85 618.00 |
040 Financial Assets | 150.00 | 150.00 | 150.00 | |
044 Total Fixed Assets | 235 648.00 | 38 799.00 | 196 849.00 | 235 648.00 |
064 Advances and down payments on orders | 6 330.00 | 6 330.00 | 6 330.00 | |
068 Receivables – Trade and related accounts | 68 941.00 | 68 941.00 | 68 941.00 | |
072 Receivables – Other | 12 919.00 | 12 919.00 | 12 919.00 | |
084 Cash | 72 338.00 | 72 338.00 | 72 338.00 | |
096 Total Current Assets + Prepaid Expenses | 160 528.00 | 160 528.00 | 160 528.00 | |
110 Total Assets | 396 176.00 | 38 799.00 | 357 378.00 | 396 176.00 |
120 Share or Individual Capital | 162 000.00 | |||
126 Legal Reserve | 16 200.00 | |||
132 Other Reserves | 28 966.00 | |||
136 Profit for the Year | 100 606.00 | |||
142 Total Equity - Total I | 307 772.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 10 966.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 672.00 | |||
172 Other debts | 38 640.00 | |||
176 Total debts | 49 606.00 | |||
180 Liabilities Total | 357 378.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 17 749.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 635 586.00 | 626 100.00 | 635 586.00 | |
230 Other income | 600.00 | 67.00 | 600.00 | |
232 Total operating income excluding VAT | 636 186.00 | 626 167.00 | 636 186.00 | |
238 Purchases of raw materials and other supplies (including royalties | 6 448.00 | 5 971.00 | 6 448.00 | |
242 Other external expenses | 117 791.00 | 99 993.00 | 117 791.00 | |
243 (including business tax) | 584.00 | 584.00 | ||
244 Taxes, duties and similar payments | 18 192.00 | 19 150.00 | 18 192.00 | |
250 Staff compensation | 257 355.00 | 272 402.00 | 257 355.00 | |
252 Social security contributions | 87 529.00 | 85 246.00 | 87 529.00 | |
254 Depreciation and amortization | 11 057.00 | 6 498.00 | 11 057.00 | |
262 Other expenses | 220.00 | 33.00 | 220.00 | |
264 Total operating expenses | 498 592.00 | 489 291.00 | 498 592.00 | |
270 Operating profit | 137 594.00 | 136 876.00 | 137 594.00 | |
294 Financial expenses | 1 977.00 | |||
300 Exceptional expenses | 539.00 | 79.00 | 539.00 | |
306 Income tax's | 36 449.00 | 35 852.00 | 36 449.00 | |
310 Profit or loss | 100 606.00 | 98 968.00 | 100 606.00 | |
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