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BALANCE SHEET (
2017-06-19)
THE LIST OF BALANCE SHEET : AZUMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-20 | Public | 2021-12-31 | Simplified |
| 2021-10-29 | Public | 2020-12-31 | Simplified |
| 2020-12-02 | Public | 2019-12-31 | Simplified |
| 2019-08-26 | Public | 2018-12-31 | Simplified |
| 2018-10-19 | Public | 2017-12-31 | Simplified |
| 2018-10-17 | Public | 2016-12-31 | Simplified |
| 2017-06-19 | Public | 2015-12-31 | Simplified |
| Name | AZUMA |
| Siren | 534341060 |
| Closing | 2015-12-31 |
| Registry code | 7701 |
| Registration number | 4354 |
| Management number | 2011B01522 |
| Activity code | 5610C |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77450 ESBLY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 110 000.00 | 110 000.00 | 110 000.00 | |
014 Intangible Assets - Other | 6 660.00 | 6 660.00 | 6 660.00 | |
028 Tangible Assets | 42 275.00 | 35 507.00 | 6 768.00 | 42 275.00 |
040 Financial Assets | 2 152.00 | 2 152.00 | 2 152.00 | |
044 Total Fixed Assets | 161 087.00 | 42 167.00 | 118 920.00 | 161 087.00 |
050 Raw materials, supplies, in progress | 6 398.00 | 6 398.00 | 6 398.00 | |
072 Receivables – Other | 9 425.00 | 9 425.00 | 9 425.00 | |
084 Cash | 68 911.00 | 68 911.00 | 68 911.00 | |
092 Prepaid expenses | 729.00 | 729.00 | 729.00 | |
096 Total Current Assets + Prepaid Expenses | 85 462.00 | 85 462.00 | 85 462.00 | |
110 Total Assets | 246 550.00 | 42 167.00 | 204 383.00 | 246 550.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 107 378.00 | |||
136 Profit for the Year | 31 070.00 | |||
142 Total Equity - Total I | 147 249.00 | |||
166 Suppliers and related accounts | 12 845.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 885.00 | |||
172 Other debts | 44 288.00 | |||
176 Total debts | 57 134.00 | |||
180 Liabilities Total | 204 383.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 323 188.00 | 290 621.00 | 323 188.00 | |
230 Other income | 8 833.00 | 9 388.00 | 8 833.00 | |
232 Total operating income excluding VAT | 332 021.00 | 300 009.00 | 332 021.00 | |
238 Purchases of raw materials and other supplies (including royalties | 111 577.00 | 108 697.00 | 111 577.00 | |
240 Inventory changes (raw materials and supplies) | 3 535.00 | -135.00 | 3 535.00 | |
242 Other external expenses | 36 012.00 | 36 833.00 | 36 012.00 | |
244 Taxes, duties and similar payments | 2 487.00 | 3 213.00 | 2 487.00 | |
250 Staff compensation | 107 871.00 | 87 964.00 | 107 871.00 | |
252 Social security contributions | 26 424.00 | 17 880.00 | 26 424.00 | |
254 Depreciation and amortization | 8 456.00 | 9 772.00 | 8 456.00 | |
262 Other expenses | 3.00 | 874.00 | 3.00 | |
264 Total operating expenses | 296 365.00 | 265 098.00 | 296 365.00 | |
270 Operating profit | 35 655.00 | 34 911.00 | 35 655.00 | |
280 Financial income | 30.00 | 13.00 | 30.00 | |
306 Income tax's | 4 615.00 | 4 645.00 | 4 615.00 | |
310 Profit or loss | 31 070.00 | 30 279.00 | 31 070.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 161 087.00 | 161 087.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 33 511.00 | 33 511.00 | ||
378 Amount of deductible VAT on goods and services | 11 187.00 | 11 187.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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