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BALANCE SHEET (
2017-07-05)
THE LIST OF BALANCE SHEET : SARL AZUR TPA - VOUILLOZ GERARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-24 | Public | 2018-12-31 | Simplified |
| 2018-09-18 | Public | 2017-12-31 | Simplified |
| 2017-07-05 | Public | 2016-12-31 | Simplified |
| Name | SARL AZUR TPA - VOUILLOZ GERARD |
| Siren | 488969163 |
| Closing | 2016-12-31 |
| Registry code | 0605 |
| Registration number | 4530 |
| Management number | 2006B00501 |
| Activity code | 4312A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06440 PEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 100 707.00 | 92 674.00 | 8 033.00 | 100 707.00 |
044 Total Fixed Assets | 100 707.00 | 92 674.00 | 8 033.00 | 100 707.00 |
050 Raw materials, supplies, in progress | 12 000.00 | 12 000.00 | 12 000.00 | |
072 Receivables – Other | 355.00 | 355.00 | 355.00 | |
080 Sellable securities | 2 261.00 | 2 261.00 | 2 261.00 | |
084 Cash | 609.00 | 609.00 | 609.00 | |
096 Total Current Assets + Prepaid Expenses | 15 224.00 | 15 224.00 | 15 224.00 | |
110 Total Assets | 115 931.00 | 92 674.00 | 23 258.00 | 115 931.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 9 577.00 | |||
134 Retained Earnings | -4 199.00 | |||
136 Profit for the Year | -799.00 | |||
142 Total Equity - Total I | 5 678.00 | |||
156 Loans and similar debts | 10 040.00 | |||
166 Suppliers and related accounts | 1 265.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 362.00 | |||
172 Other debts | 4 306.00 | |||
174 Prepaid income | 1 969.00 | |||
176 Total debts | 17 579.00 | |||
180 Liabilities Total | 23 258.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 40 773.00 | 48 570.00 | 40 773.00 | |
222 Inventory production | -2 800.00 | -900.00 | -2 800.00 | |
232 Total operating income excluding VAT | 37 973.00 | 47 670.00 | 37 973.00 | |
234 Purchases of goods (including customs duties) | 4 419.00 | 8 415.00 | 4 419.00 | |
242 Other external expenses | 13 070.00 | 14 329.00 | 13 070.00 | |
243 (including business tax) | 268.00 | 268.00 | ||
244 Taxes, duties and similar payments | 330.00 | 40.00 | 330.00 | |
250 Staff compensation | 9 600.00 | 7 500.00 | 9 600.00 | |
252 Social security contributions | 2 129.00 | 8 654.00 | 2 129.00 | |
254 Depreciation and amortization | 9 905.00 | 9 905.00 | 9 905.00 | |
264 Total operating expenses | 39 454.00 | 48 843.00 | 39 454.00 | |
270 Operating profit | -1 481.00 | -1 172.00 | -1 481.00 | |
290 Exceptional income | 2 363.00 | 2 363.00 | 2 363.00 | |
294 Financial expenses | 1 681.00 | 996.00 | 1 681.00 | |
310 Profit or loss | -799.00 | 194.00 | -799.00 | |
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