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BALANCE SHEET (
2017-08-22)
THE LIST OF BALANCE SHEET : AZUR PROPRETE HYGIENE ET SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-02 | Public | 2019-12-31 | Simplified |
| 2019-07-22 | Public | 2018-12-31 | Simplified |
| 2019-04-23 | Public | 2017-12-31 | Simplified |
| 2017-08-22 | Public | 2016-12-31 | Simplified |
| Name | AZUR PROPRETE HYGIENE ET SERVICES |
| Siren | 805240918 |
| Closing | 2016-12-31 |
| Registry code | 1304 |
| Registration number | 3582 |
| Management number | 2014B00816 |
| Activity code | 8121Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2017-08-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13270 FOS SUR MER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 159.00 | 1 944.00 | 3 215.00 | 5 159.00 |
044 Total Fixed Assets | 5 159.00 | 1 944.00 | 3 215.00 | 5 159.00 |
068 Receivables – Trade and related accounts | 42 027.00 | 42 027.00 | 42 027.00 | |
072 Receivables – Other | 6 056.00 | 6 056.00 | 6 056.00 | |
084 Cash | 13 237.00 | 13 237.00 | 13 237.00 | |
092 Prepaid expenses | 461.00 | 461.00 | 461.00 | |
096 Total Current Assets + Prepaid Expenses | 61 781.00 | 61 781.00 | 61 781.00 | |
110 Total Assets | 66 940.00 | 1 944.00 | 64 996.00 | 66 940.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 18 492.00 | |||
136 Profit for the Year | 6 118.00 | |||
142 Total Equity - Total I | 26 810.00 | |||
166 Suppliers and related accounts | 1 922.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 268.00 | |||
172 Other debts | 36 264.00 | |||
176 Total debts | 38 186.00 | |||
180 Liabilities Total | 64 996.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 887.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 5 412.00 | 4 885.00 | 5 412.00 | |
218 Production of services sold - France | 155 542.00 | 96 348.00 | 155 542.00 | |
230 Other income | 2 441.00 | 6 694.00 | 2 441.00 | |
232 Total operating income excluding VAT | 163 395.00 | 107 927.00 | 163 395.00 | |
234 Purchases of goods (including customs duties) | 586.00 | 3 116.00 | 586.00 | |
238 Purchases of raw materials and other supplies (including royalties | 9 558.00 | 9 327.00 | 9 558.00 | |
242 Other external expenses | 27 993.00 | 18 602.00 | 27 993.00 | |
243 (including business tax) | 467.00 | 467.00 | ||
244 Taxes, duties and similar payments | 2 082.00 | 1 213.00 | 2 082.00 | |
250 Staff compensation | 88 584.00 | 42 316.00 | 88 584.00 | |
252 Social security contributions | 26 723.00 | 10 862.00 | 26 723.00 | |
254 Depreciation and amortization | 1 242.00 | 702.00 | 1 242.00 | |
262 Other expenses | 5.00 | 2.00 | 5.00 | |
264 Total operating expenses | 156 772.00 | 86 141.00 | 156 772.00 | |
270 Operating profit | 6 623.00 | 21 787.00 | 6 623.00 | |
294 Financial expenses | 15.00 | 149.00 | 15.00 | |
306 Income tax's | 491.00 | 2 945.00 | 491.00 | |
310 Profit or loss | 6 118.00 | 18 692.00 | 6 118.00 | |
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