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BALANCE SHEET (
2017-08-08)
THE LIST OF BALANCE SHEET : AZALAY EXPRESS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-12 | Public | 2017-12-31 | Simplified |
| 2017-08-08 | Public | 2016-12-31 | Simplified |
| Name | AZALAY EXPRESS |
| Siren | 814493052 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 12319 |
| Management number | 2015B08528 |
| Activity code | 4941B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93150 LE BLANC MESNIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 833.00 | 3 833.00 | 3 833.00 | |
044 Total Fixed Assets | 3 833.00 | 3 833.00 | 3 833.00 | |
068 Receivables – Trade and related accounts | 5 221.00 | 5 221.00 | 5 221.00 | |
084 Cash | 14 514.00 | 14 514.00 | 14 514.00 | |
096 Total Current Assets + Prepaid Expenses | 19 734.00 | 19 734.00 | 19 734.00 | |
110 Total Assets | 23 568.00 | 23 568.00 | 23 568.00 | |
120 Share or Individual Capital | 6 000.00 | |||
136 Profit for the Year | 12 593.00 | |||
142 Total Equity - Total I | 18 593.00 | |||
166 Suppliers and related accounts | 306.00 | |||
172 Other debts | 4 669.00 | |||
176 Total debts | 4 975.00 | |||
180 Liabilities Total | 23 568.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 833.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 12 744.00 | 12 744.00 | ||
218 Production of services sold - France | 16 835.00 | 16 835.00 | ||
232 Total operating income excluding VAT | 29 579.00 | 29 579.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 689.00 | 4 689.00 | ||
242 Other external expenses | 9 269.00 | 9 269.00 | ||
243 (including business tax) | 558.00 | 558.00 | ||
244 Taxes, duties and similar payments | 806.00 | 806.00 | ||
264 Total operating expenses | 14 764.00 | 14 764.00 | ||
270 Operating profit | 14 815.00 | 14 815.00 | ||
306 Income tax's | 2 222.00 | 2 222.00 | ||
310 Profit or loss | 12 593.00 | 12 593.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 3 833.00 | 3 833.00 | ||
492 Total Fixed Assets (Increases) | 3 833.00 | 3 833.00 | ||
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