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BALANCE SHEET (
2017-09-11)
THE LIST OF BALANCE SHEET : AZIMUT TRADING COMPANY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-23 | Public | 2020-12-31 | Simplified |
| 2021-02-08 | Public | 2019-12-31 | Simplified |
| 2019-01-03 | Public | 2017-12-31 | Simplified |
| 2017-09-11 | Public | 2016-12-31 | Simplified |
| Name | AZIMUT TRADING COMPANY |
| Siren | 508730538 |
| Closing | 2016-12-31 |
| Registry code | 1303 |
| Registration number | 16007 |
| Management number | 2008B03916 |
| Activity code | 4611Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13016 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 525.00 | 525.00 | 525.00 | |
040 Financial Assets | 50 000.00 | 50 000.00 | 50 000.00 | |
044 Total Fixed Assets | 50 525.00 | 525.00 | 50 000.00 | 50 525.00 |
068 Receivables – Trade and related accounts | 88 756.00 | 88 756.00 | 88 756.00 | |
072 Receivables – Other | 697.00 | 697.00 | 697.00 | |
084 Cash | 78 905.00 | 78 905.00 | 78 905.00 | |
096 Total Current Assets + Prepaid Expenses | 168 358.00 | 168 358.00 | 168 358.00 | |
110 Total Assets | 218 883.00 | 525.00 | 218 358.00 | 218 883.00 |
120 Share or Individual Capital | 7 000.00 | |||
126 Legal Reserve | 700.00 | |||
134 Retained Earnings | 121 069.00 | |||
136 Profit for the Year | 31 419.00 | |||
142 Total Equity - Total I | 160 188.00 | |||
166 Suppliers and related accounts | 1 684.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 275.00 | |||
172 Other debts | 56 486.00 | |||
176 Total debts | 58 171.00 | |||
180 Liabilities Total | 218 358.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 61 490.00 | 12 441.00 | 61 490.00 | |
218 Production of services sold - France | 107 349.00 | 144 674.00 | 107 349.00 | |
230 Other income | 1.00 | 1.00 | 1.00 | |
232 Total operating income excluding VAT | 168 840.00 | 157 115.00 | 168 840.00 | |
234 Purchases of goods (including customs duties) | 52 584.00 | 10 948.00 | 52 584.00 | |
242 Other external expenses | 21 532.00 | 18 579.00 | 21 532.00 | |
243 (including business tax) | 676.00 | 676.00 | ||
244 Taxes, duties and similar payments | 4 834.00 | 5 444.00 | 4 834.00 | |
250 Staff compensation | 39 048.00 | 52 497.00 | 39 048.00 | |
252 Social security contributions | 17 256.00 | 28 101.00 | 17 256.00 | |
262 Other expenses | 3.00 | |||
264 Total operating expenses | 135 254.00 | 115 571.00 | 135 254.00 | |
270 Operating profit | 33 586.00 | 41 544.00 | 33 586.00 | |
280 Financial income | 865.00 | |||
290 Exceptional income | 7.00 | 7.00 | ||
294 Financial expenses | 220.00 | 2 087.00 | 220.00 | |
306 Income tax's | 1 954.00 | 2 358.00 | 1 954.00 | |
310 Profit or loss | 31 419.00 | 37 964.00 | 31 419.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 50 525.00 | 50 525.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 25 804.00 | 25 804.00 | ||
378 Amount of deductible VAT on goods and services | 1 662.00 | 1 662.00 | ||
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