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BALANCE SHEET (
2017-06-16)
THE LIST OF BALANCE SHEET : AZUR INTERNATIONAL TRADING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-06 | Public | 2019-12-31 | Complete |
| 2019-01-02 | Public | 2017-12-31 | Complete |
| 2017-06-16 | Public | 2016-12-31 | Complete |
| Name | AZUR INTERNATIONAL TRADING |
| Siren | 793955451 |
| Closing | 2016-12-31 |
| Registry code | 0605 |
| Registration number | 3499 |
| Management number | 2013B01410 |
| Activity code | 4619B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 NICE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 7 500.00 | 7 500.00 | 7 500.00 | |
AH Goodwill | 30 000.00 | 30 000.00 | 30 000.00 | |
AT Other tangible assets | 16 333.00 | 5 130.00 | 11 203.00 | 16 333.00 |
BH Other financial assets | 650.00 | 650.00 | 650.00 | |
BJ TOTAL (I) | 54 483.00 | 5 130.00 | 49 353.00 | 54 483.00 |
BT Goods | 62 035.00 | 62 035.00 | 62 035.00 | |
CF Cash and cash equivalents | 3 541.00 | 3 541.00 | 3 541.00 | |
CJ TOTAL (II) | 93 381.00 | 93 381.00 | 93 381.00 | |
CO Grand total (0 to V) | 147 864.00 | 5 130.00 | 142 734.00 | 147 864.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 79 246.00 | 68 530.00 | 79 246.00 | |
230 Other income | 14 171.00 | 14 171.00 | ||
232 Total operating income excluding VAT | 93 417.00 | 68 531.00 | 93 417.00 | |
234 Purchases of goods (including customs duties) | 19 793.00 | 42 351.00 | 19 793.00 | |
236 Inventory change (goods) | 3 328.00 | -20 326.00 | 3 328.00 | |
238 Purchases of raw materials and other supplies (including royalties | 3 236.00 | 6.00 | 3 236.00 | |
242 Other external expenses | 38 113.00 | 27 268.00 | 38 113.00 | |
244 Taxes, duties and similar payments | 1 723.00 | 907.00 | 1 723.00 | |
250 Staff compensation | 25 971.00 | 2 278.00 | 25 971.00 | |
252 Social security contributions | 8 100.00 | 720.00 | 8 100.00 | |
262 Other expenses | 25 020.00 | 2.00 | 25 020.00 | |
270 Operating profit | -33 885.00 | 13 933.00 | -33 885.00 | |
294 Financial expenses | 90.00 | |||
300 Exceptional expenses | 919.00 | 919.00 | ||
310 Profit or loss | -34 804.00 | 13 843.00 | -34 804.00 | |
DA Share or individual capital | 91 000.00 | 91 000.00 | 91 000.00 | |
DH Retained earnings | 3 678.00 | -10 165.00 | 3 678.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -34 804.00 | 13 843.00 | -34 804.00 | |
DL TOTAL (I) | 59 874.00 | 94 678.00 | 59 874.00 | |
DX Trade payables and related accounts | 29 300.00 | 16 623.00 | 29 300.00 | |
DY Tax and social security liabilities | 17 652.00 | 8 264.00 | 17 652.00 | |
EA Other liabilities | 1 687.00 | 364.00 | 1 687.00 | |
EC TOTAL (IV) | 82 860.00 | 45 559.00 | 82 860.00 | |
EE Grand total (I to V) | 142 734.00 | 140 237.00 | 142 734.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 48 354.00 | 6 129.00 | 48 354.00 | |
PE DEPRECIATION Total including other intangible assets | 7 500.00 | 7 500.00 | ||
QU DEPRECIATION Total Tangible Fixed Assets | 10 204.00 | 6 129.00 | 10 204.00 | |
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