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BALANCE SHEET (
2017-07-24)
THE LIST OF BALANCE SHEET : AZUR ELECTRO TECHNIC LTD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-27 | Public | 2021-12-31 | Simplified |
| 2021-08-05 | Public | 2020-12-31 | Simplified |
| 2020-10-28 | Public | 2019-12-31 | Simplified |
| 2019-06-14 | Public | 2018-12-31 | Simplified |
| 2017-07-24 | Public | 2016-12-31 | Simplified |
| Name | AZUR ELECTRO TECHNIC LTD |
| Siren | 483617247 |
| Closing | 2016-12-31 |
| Registry code | 0601 |
| Registration number | 4101 |
| Management number | 2005B00877 |
| Activity code | 4321A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | CARY CHAMBERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 815.00 | 9 815.00 | 9 815.00 | |
040 Financial Assets | 1 250.00 | 1 250.00 | 1 250.00 | |
044 Total Fixed Assets | 11 065.00 | 9 815.00 | 1 250.00 | 11 065.00 |
050 Raw materials, supplies, in progress | 3 260.00 | 3 260.00 | 3 260.00 | |
064 Advances and down payments on orders | 41.00 | 41.00 | 41.00 | |
068 Receivables – Trade and related accounts | 4 031.00 | 4 031.00 | 4 031.00 | |
072 Receivables – Other | 29.00 | 29.00 | 29.00 | |
084 Cash | 15 950.00 | 15 950.00 | 15 950.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 23 311.00 | 23 311.00 | 23 311.00 | |
110 Total Assets | 34 376.00 | 9 815.00 | 24 561.00 | 34 376.00 |
120 Share or Individual Capital | 7 000.00 | |||
126 Legal Reserve | 772.00 | |||
134 Retained Earnings | -11 325.00 | |||
136 Profit for the Year | 19 379.00 | |||
142 Total Equity - Total I | 15 826.00 | |||
156 Loans and similar debts | ||||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 2 276.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 732.00 | |||
172 Other debts | 6 459.00 | |||
176 Total debts | 8 735.00 | |||
180 Liabilities Total | 24 561.00 | |||
193 Of which financial assets due in less than one year | 1 250.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 56 779.00 | 64 982.00 | 56 779.00 | |
230 Other income | 5 386.00 | 112.00 | 5 386.00 | |
232 Total operating income excluding VAT | 62 165.00 | 65 093.00 | 62 165.00 | |
238 Purchases of raw materials and other supplies (including royalties | 8 056.00 | 11 530.00 | 8 056.00 | |
240 Inventory changes (raw materials and supplies) | -3 260.00 | 3 213.00 | -3 260.00 | |
242 Other external expenses | 29 547.00 | 26 417.00 | 29 547.00 | |
243 (including business tax) | 898.00 | 898.00 | ||
244 Taxes, duties and similar payments | 936.00 | 1 081.00 | 936.00 | |
250 Staff compensation | 2 400.00 | 10 181.00 | 2 400.00 | |
252 Social security contributions | 4 358.00 | 6 666.00 | 4 358.00 | |
262 Other expenses | 103.00 | 2.00 | 103.00 | |
264 Total operating expenses | 42 140.00 | 59 090.00 | 42 140.00 | |
270 Operating profit | 20 025.00 | 6 003.00 | 20 025.00 | |
290 Exceptional income | 218.00 | 218.00 | ||
294 Financial expenses | 70.00 | 194.00 | 70.00 | |
300 Exceptional expenses | 91.00 | 91.00 | 91.00 | |
306 Income tax's | 704.00 | 704.00 | ||
310 Profit or loss | 19 379.00 | 5 718.00 | 19 379.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 11 065.00 | 11 065.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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