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BALANCE SHEET (
2017-09-15)
THE LIST OF BALANCE SHEET : AZURMARINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-02 | Public | 2019-12-31 | Simplified |
| 2019-09-09 | Public | 2018-12-31 | Simplified |
| 2019-01-23 | Public | 2017-12-31 | Simplified |
| 2017-09-15 | Public | 2016-12-31 | Simplified |
| Name | AZURMARINE |
| Siren | 519940282 |
| Closing | 2016-12-31 |
| Registry code | 8305 |
| Registration number | 8302 |
| Management number | 2010B00212 |
| Activity code | 9601B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83210 SOLLIES PONT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 77 477.00 | 15 927.00 | 61 550.00 | 77 477.00 |
040 Financial Assets | 787.00 | 787.00 | 787.00 | |
044 Total Fixed Assets | 78 264.00 | 15 927.00 | 62 337.00 | 78 264.00 |
068 Receivables – Trade and related accounts | 5 940.00 | 5 940.00 | 5 940.00 | |
072 Receivables – Other | 5 895.00 | 5 895.00 | 5 895.00 | |
084 Cash | 1 908.00 | 1 908.00 | 1 908.00 | |
096 Total Current Assets + Prepaid Expenses | 13 744.00 | 13 744.00 | 13 744.00 | |
110 Total Assets | 92 009.00 | 15 927.00 | 76 081.00 | 92 009.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -2 364.00 | |||
136 Profit for the Year | 2 370.00 | |||
142 Total Equity - Total I | 5 006.00 | |||
156 Loans and similar debts | 48 871.00 | |||
166 Suppliers and related accounts | 5 446.00 | |||
172 Other debts | 16 757.00 | |||
176 Total debts | 71 075.00 | |||
180 Liabilities Total | 76 081.00 | |||
195 Of which payables due in more than one year | 48 871.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 31 920.00 | 31 920.00 | ||
232 Total operating income excluding VAT | 31 920.00 | 31 920.00 | ||
242 Other external expenses | 18 056.00 | 18 056.00 | ||
243 (including business tax) | 591.00 | 591.00 | ||
244 Taxes, duties and similar payments | 1 480.00 | 1 480.00 | ||
254 Depreciation and amortization | 5 271.00 | 5 271.00 | ||
264 Total operating expenses | 24 808.00 | 24 808.00 | ||
270 Operating profit | 7 111.00 | 7 111.00 | ||
280 Financial income | 3.00 | 3.00 | ||
294 Financial expenses | 1 144.00 | 1 144.00 | ||
300 Exceptional expenses | 3 600.00 | 3 600.00 | ||
310 Profit or loss | 2 370.00 | 2 370.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 87.00 | 87.00 | ||
484 DECREASES Financial Assets | 92.00 | 92.00 | ||
490 Total Fixed Assets (Gross Value) | 78 269.00 | 78 269.00 | ||
492 Total Fixed Assets (Increases) | 87.00 | 87.00 | ||
494 Total Fixed Assets (Decreases) | 92.00 | 92.00 | ||
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