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BALANCE SHEET (
2017-07-31)
THE LIST OF BALANCE SHEET : KLEIN AZUR IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-11 | Public | 2017-09-30 | Simplified |
| 2017-07-31 | Public | 2016-09-30 | Simplified |
| Name | KLEIN AZUR IMMOBILIER |
| Siren | 485255780 |
| Closing | 2016-09-30 |
| Registry code | 8303 |
| Registration number | 3457 |
| Management number | 2005B00566 |
| Activity code | 6831Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83600 Fréjus |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 135 000.00 | 135 000.00 | 135 000.00 | |
028 Tangible Assets | 841.00 | 811.00 | 30.00 | 841.00 |
040 Financial Assets | 2 880.00 | 2 880.00 | 2 880.00 | |
044 Total Fixed Assets | 138 721.00 | 811.00 | 137 910.00 | 138 721.00 |
068 Receivables – Trade and related accounts | 23 700.00 | 23 700.00 | 23 700.00 | |
072 Receivables – Other | 2 585.00 | 2 585.00 | 2 585.00 | |
080 Sellable securities | 5 392.00 | 5 392.00 | 5 392.00 | |
084 Cash | 3 298.00 | 3 298.00 | 3 298.00 | |
092 Prepaid expenses | 651.00 | 651.00 | 651.00 | |
096 Total Current Assets + Prepaid Expenses | 35 626.00 | 35 626.00 | 35 626.00 | |
110 Total Assets | 174 347.00 | 811.00 | 173 536.00 | 174 347.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 150 513.00 | |||
136 Profit for the Year | 606.00 | |||
142 Total Equity - Total I | 159 369.00 | |||
156 Loans and similar debts | 18.00 | |||
166 Suppliers and related accounts | 8 894.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 310.00 | |||
172 Other debts | 5 254.00 | |||
176 Total debts | 14 166.00 | |||
180 Liabilities Total | 173 536.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 693.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 390.00 | 390.00 | ||
218 Production of services sold - France | 75 734.00 | 103 958.00 | 75 734.00 | |
222 Inventory production | -10 083.00 | |||
230 Other income | 1.00 | 252.00 | 1.00 | |
232 Total operating income excluding VAT | 75 735.00 | 94 126.00 | 75 735.00 | |
242 Other external expenses | 44 756.00 | 41 546.00 | 44 756.00 | |
243 (including business tax) | 1 189.00 | 1 189.00 | ||
244 Taxes, duties and similar payments | 1 284.00 | 1 269.00 | 1 284.00 | |
250 Staff compensation | 28 771.00 | 27 369.00 | 28 771.00 | |
254 Depreciation and amortization | 169.00 | 169.00 | 169.00 | |
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 74 982.00 | 70 353.00 | 74 982.00 | |
270 Operating profit | 752.00 | 23 773.00 | 752.00 | |
280 Financial income | 11.00 | |||
290 Exceptional income | 693.00 | 2 270.00 | 693.00 | |
294 Financial expenses | 39.00 | 91.00 | 39.00 | |
300 Exceptional expenses | 693.00 | 2 270.00 | 693.00 | |
306 Income tax's | 107.00 | 3 552.00 | 107.00 | |
310 Profit or loss | 606.00 | 20 141.00 | 606.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 693.00 | 693.00 | ||
490 Total Fixed Assets (Gross Value) | 139 414.00 | 139 414.00 | ||
494 Total Fixed Assets (Decreases) | 693.00 | 693.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 693.00 | 693.00 | ||
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