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BALANCE SHEET (
2017-07-31)
THE LIST OF BALANCE SHEET : AZUR MEUBLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-12 | Public | 2021-12-31 | Simplified |
| 2021-09-16 | Public | 2020-12-31 | Simplified |
| 2020-09-01 | Public | 2019-12-31 | Simplified |
| 2019-07-30 | Public | 2018-12-31 | Simplified |
| 2018-08-02 | Public | 2017-12-31 | Simplified |
| 2017-07-31 | Public | 2016-12-31 | Simplified |
| Name | AZUR MEUBLE |
| Siren | 797823788 |
| Closing | 2016-12-31 |
| Registry code | 0602 |
| Registration number | 2801 |
| Management number | 2013B01030 |
| Activity code | 5510Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-31 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06400 CANNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 327 500.00 | 327 500.00 | 327 500.00 | |
028 Tangible Assets | 6 849.00 | 2 829.00 | 4 020.00 | 6 849.00 |
044 Total Fixed Assets | 334 349.00 | 2 829.00 | 331 520.00 | 334 349.00 |
064 Advances and down payments on orders | 14 614.00 | 14 614.00 | 14 614.00 | |
068 Receivables – Trade and related accounts | 1 076.00 | 1 076.00 | 1 076.00 | |
072 Receivables – Other | 94.00 | 94.00 | 94.00 | |
084 Cash | 10 540.00 | 10 540.00 | 10 540.00 | |
092 Prepaid expenses | 47.00 | 47.00 | 47.00 | |
096 Total Current Assets + Prepaid Expenses | 26 373.00 | 26 373.00 | 26 373.00 | |
110 Total Assets | 360 722.00 | 2 829.00 | 357 893.00 | 360 722.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 15 620.00 | |||
136 Profit for the Year | 15 088.00 | |||
142 Total Equity - Total I | 36 209.00 | |||
156 Loans and similar debts | 186 527.00 | |||
164 Advances and down payments received on current orders | 11 292.00 | |||
166 Suppliers and related accounts | 9 938.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 33 630.00 | |||
172 Other debts | 113 925.00 | |||
176 Total debts | 321 684.00 | |||
180 Liabilities Total | 357 893.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 135 976.00 | 132 175.00 | 135 976.00 | |
230 Other income | 2 329.00 | 1 168.00 | 2 329.00 | |
232 Total operating income excluding VAT | 138 305.00 | 133 343.00 | 138 305.00 | |
238 Purchases of raw materials and other supplies (including royalties | 52.00 | |||
242 Other external expenses | 63 164.00 | 59 399.00 | 63 164.00 | |
244 Taxes, duties and similar payments | 4 240.00 | 4 063.00 | 4 240.00 | |
250 Staff compensation | 29 200.00 | 24 400.00 | 29 200.00 | |
252 Social security contributions | 14 600.00 | 12 200.00 | 14 600.00 | |
254 Depreciation and amortization | 1 399.00 | 923.00 | 1 399.00 | |
262 Other expenses | 838.00 | 584.00 | 838.00 | |
264 Total operating expenses | 113 442.00 | 101 623.00 | 113 442.00 | |
270 Operating profit | 24 863.00 | 31 720.00 | 24 863.00 | |
294 Financial expenses | 7 113.00 | 9 227.00 | 7 113.00 | |
306 Income tax's | 2 662.00 | 2 844.00 | 2 662.00 | |
310 Profit or loss | 15 088.00 | 19 649.00 | 15 088.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 4 080.00 | 4 080.00 | ||
490 Total Fixed Assets (Gross Value) | 330 269.00 | 330 269.00 | ||
492 Total Fixed Assets (Increases) | 4 080.00 | 4 080.00 | ||
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