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BALANCE SHEET (
2017-03-31)
THE LIST OF BALANCE SHEET : SARL AZUR LAVERIE & STATION DVD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-17 | Public | 2019-12-31 | Simplified |
| 2019-12-19 | Public | 2018-12-31 | Simplified |
| 2018-11-19 | Public | 2017-12-31 | Simplified |
| 2018-04-09 | Public | 2016-12-31 | Simplified |
| 2017-03-31 | Public | 2015-12-31 | Simplified |
| Name | SARL AZUR LAVERIE & STATION DVD |
| Siren | 422724740 |
| Closing | 2015-12-31 |
| Registry code | 1303 |
| Registration number | 2952 |
| Management number | 1999B00906 |
| Activity code | 9601B |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13002 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 132 595.00 | 132 595.00 | 132 595.00 | |
028 Tangible Assets | 198 533.00 | 175 042.00 | 23 491.00 | 198 533.00 |
040 Financial Assets | 4 600.00 | 4 600.00 | 4 600.00 | |
044 Total Fixed Assets | 335 728.00 | 175 042.00 | 160 686.00 | 335 728.00 |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | ||||
110 Total Assets | 335 728.00 | 175 042.00 | 160 686.00 | 335 728.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 17 636.00 | |||
136 Profit for the Year | 8 245.00 | |||
142 Total Equity - Total I | 34 265.00 | |||
156 Loans and similar debts | 64 624.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 58 609.00 | |||
172 Other debts | 61 797.00 | |||
176 Total debts | 126 421.00 | |||
180 Liabilities Total | 160 686.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 155 492.00 | 147 947.00 | 155 492.00 | |
232 Total operating income excluding VAT | 155 492.00 | 147 947.00 | 155 492.00 | |
242 Other external expenses | 113 100.00 | 118 653.00 | 113 100.00 | |
244 Taxes, duties and similar payments | 4 236.00 | 3 609.00 | 4 236.00 | |
254 Depreciation and amortization | 25 487.00 | 11 620.00 | 25 487.00 | |
264 Total operating expenses | 142 822.00 | 133 882.00 | 142 822.00 | |
270 Operating profit | 12 669.00 | 14 065.00 | 12 669.00 | |
290 Exceptional income | 1.00 | 2 424.00 | 1.00 | |
294 Financial expenses | 2 880.00 | 4 264.00 | 2 880.00 | |
300 Exceptional expenses | 90.00 | 90.00 | ||
306 Income tax's | 1 455.00 | 1 834.00 | 1 455.00 | |
310 Profit or loss | 8 245.00 | 10 391.00 | 8 245.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 335 728.00 | 335 728.00 | ||
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