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BALANCE SHEET (
2017-07-26)
THE LIST OF BALANCE SHEET : AZUR BAT ELEC 06
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-21 | Public | 2016-12-31 | Simplified |
| 2017-07-26 | Public | 2015-12-31 | Simplified |
| Name | AZUR BAT ELEC 06 |
| Siren | 539770370 |
| Closing | 2015-12-31 |
| Registry code | 0601 |
| Registration number | 4289 |
| Management number | 2012B00171 |
| Activity code | 4321A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06800 Cagnes-sur-Mer |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 150.00 | 859.00 | 291.00 | 1 150.00 |
044 Total Fixed Assets | 1 150.00 | 859.00 | 291.00 | 1 150.00 |
050 Raw materials, supplies, in progress | 845.00 | 845.00 | 845.00 | |
068 Receivables – Trade and related accounts | 423.00 | 423.00 | 423.00 | |
072 Receivables – Other | 2 565.00 | 2 565.00 | 2 565.00 | |
084 Cash | 1 740.00 | 1 740.00 | 1 740.00 | |
092 Prepaid expenses | 107.00 | 107.00 | 107.00 | |
096 Total Current Assets + Prepaid Expenses | 5 679.00 | 5 679.00 | 5 679.00 | |
110 Total Assets | 6 829.00 | 859.00 | 5 971.00 | 6 829.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | -142.00 | |||
136 Profit for the Year | -6 646.00 | |||
142 Total Equity - Total I | -1 288.00 | |||
166 Suppliers and related accounts | 2 124.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 303.00 | |||
172 Other debts | 5 134.00 | |||
176 Total debts | 7 259.00 | |||
180 Liabilities Total | 5 971.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 34 883.00 | 50 804.00 | 34 883.00 | |
230 Other income | 59.00 | |||
232 Total operating income excluding VAT | 34 883.00 | 50 863.00 | 34 883.00 | |
234 Purchases of goods (including customs duties) | -111.00 | -111.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 11 306.00 | 16 783.00 | 11 306.00 | |
240 Inventory changes (raw materials and supplies) | -330.00 | -50.00 | -330.00 | |
242 Other external expenses | 15 794.00 | 19 388.00 | 15 794.00 | |
243 (including business tax) | 1 003.00 | 1 003.00 | ||
244 Taxes, duties and similar payments | 1 682.00 | 1 126.00 | 1 682.00 | |
250 Staff compensation | 7 500.00 | 9 500.00 | 7 500.00 | |
252 Social security contributions | 3 942.00 | 4 959.00 | 3 942.00 | |
254 Depreciation and amortization | 230.00 | 230.00 | 230.00 | |
262 Other expenses | 1 445.00 | 21.00 | 1 445.00 | |
264 Total operating expenses | 41 459.00 | 51 956.00 | 41 459.00 | |
270 Operating profit | -6 576.00 | -1 093.00 | -6 576.00 | |
300 Exceptional expenses | 70.00 | 70.00 | ||
306 Income tax's | 143.00 | |||
310 Profit or loss | -6 646.00 | -1 093.00 | -6 646.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 150.00 | 1 150.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 022.00 | 6 022.00 | ||
378 Amount of deductible VAT on goods and services | 5 272.00 | 5 272.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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