Grow your business safely with AZUR TAXIS
All the information you need about AZUR TAXIS to develop and secure your business in France
A
HOME >
CORPORATES
>
AZUR TAXIS >
BALANCE SHEET (
2017-09-18)
THE LIST OF BALANCE SHEET : AZUR TAXIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-18 | Public | 2017-12-31 | Simplified |
| 2017-09-18 | Public | 2016-12-31 | Simplified |
| Name | AZUR TAXIS |
| Siren | 795288687 |
| Closing | 2016-12-31 |
| Registry code | 8305 |
| Registration number | 8442 |
| Management number | 2013B01514 |
| Activity code | 4932Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83160 LA VALETTE DU VAR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 185 000.00 | 185 000.00 | 185 000.00 | |
014 Intangible Assets - Other | 1 164.00 | 1 164.00 | 1 164.00 | |
028 Tangible Assets | 1 918.00 | 1 541.00 | 377.00 | 1 918.00 |
044 Total Fixed Assets | 188 082.00 | 2 705.00 | 185 377.00 | 188 082.00 |
072 Receivables – Other | 549.00 | 549.00 | 549.00 | |
084 Cash | 1 132.00 | 1 132.00 | 1 132.00 | |
092 Prepaid expenses | 852.00 | 852.00 | 852.00 | |
096 Total Current Assets + Prepaid Expenses | 2 532.00 | 2 532.00 | 2 532.00 | |
110 Total Assets | 190 614.00 | 2 705.00 | 187 909.00 | 190 614.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 17 341.00 | |||
136 Profit for the Year | 16 563.00 | |||
142 Total Equity - Total I | 36 105.00 | |||
156 Loans and similar debts | 130 623.00 | |||
166 Suppliers and related accounts | 2 559.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 901.00 | |||
172 Other debts | 18 623.00 | |||
176 Total debts | 151 804.00 | |||
180 Liabilities Total | 187 909.00 | |||
195 Of which payables due in more than one year | 110 690.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 116 437.00 | 109 056.00 | 116 437.00 | |
226 Operating subsidies received | 928.00 | |||
230 Other income | 8.00 | |||
232 Total operating income excluding VAT | 116 437.00 | 109 993.00 | 116 437.00 | |
242 Other external expenses | 50 060.00 | 48 320.00 | 50 060.00 | |
243 (including business tax) | 711.00 | 711.00 | ||
244 Taxes, duties and similar payments | 1 251.00 | 1 119.00 | 1 251.00 | |
250 Staff compensation | 32 092.00 | 29 502.00 | 32 092.00 | |
252 Social security contributions | 7 342.00 | 5 242.00 | 7 342.00 | |
254 Depreciation and amortization | 480.00 | 932.00 | 480.00 | |
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 91 232.00 | 85 115.00 | 91 232.00 | |
270 Operating profit | 25 204.00 | 24 878.00 | 25 204.00 | |
294 Financial expenses | 5 547.00 | 6 171.00 | 5 547.00 | |
300 Exceptional expenses | 305.00 | 297.00 | 305.00 | |
306 Income tax's | 2 789.00 | 2 646.00 | 2 789.00 | |
310 Profit or loss | 16 563.00 | 15 764.00 | 16 563.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 188 082.00 | 188 082.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 644.00 | 11 644.00 | ||
378 Amount of deductible VAT on goods and services | 8 426.00 | 8 426.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
all companies in France
Complete and comprehensive database.
