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BALANCE SHEET (
2017-09-27)
THE LIST OF BALANCE SHEET : AZUR PLOMBERIE CHAUFFACE M NIEOULLON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-08 | Public | 2020-09-30 | Simplified |
| 2020-10-09 | Public | 2019-09-30 | Simplified |
| 2019-09-25 | Public | 2018-09-30 | Simplified |
| 2019-03-07 | Public | 2017-09-30 | Simplified |
| 2017-09-27 | Public | 2016-09-30 | Simplified |
| 2017-02-17 | Public | 2015-09-30 | Simplified |
| Name | AZUR PLOMBERIE CHAUFFACE M NIEOULLON |
| Siren | 420630535 |
| Closing | 2016-09-30 |
| Registry code | 8305 |
| Registration number | 8900 |
| Management number | 1998B00963 |
| Activity code | 4322A |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83740 LA CADIERE D'AZUR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 560.00 | 10 383.00 | 178.00 | 10 560.00 |
044 Total Fixed Assets | 10 560.00 | 10 383.00 | 178.00 | 10 560.00 |
050 Raw materials, supplies, in progress | 7 543.00 | 7 543.00 | 7 543.00 | |
060 Merchandise inventory | 4 175.00 | 4 175.00 | 4 175.00 | |
068 Receivables – Trade and related accounts | 2 588.00 | 2 588.00 | 2 588.00 | |
072 Receivables – Other | 707.00 | 707.00 | 707.00 | |
084 Cash | 10 371.00 | 10 371.00 | 10 371.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 25 385.00 | 25 385.00 | 25 385.00 | |
110 Total Assets | 35 945.00 | 10 383.00 | 25 562.00 | 35 945.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 6 646.00 | |||
136 Profit for the Year | -5 715.00 | |||
142 Total Equity - Total I | 9 316.00 | |||
166 Suppliers and related accounts | 7 228.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 541.00 | |||
172 Other debts | 9 019.00 | |||
176 Total debts | 16 246.00 | |||
180 Liabilities Total | 25 562.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 79 667.00 | 96 476.00 | 79 667.00 | |
222 Inventory production | 7 543.00 | 7 543.00 | ||
230 Other income | 7 663.00 | |||
232 Total operating income excluding VAT | 87 210.00 | 104 139.00 | 87 210.00 | |
234 Purchases of goods (including customs duties) | 32 045.00 | 34 915.00 | 32 045.00 | |
236 Inventory change (goods) | 1 185.00 | -3 036.00 | 1 185.00 | |
242 Other external expenses | 30 809.00 | 45 509.00 | 30 809.00 | |
244 Taxes, duties and similar payments | 275.00 | 265.00 | 275.00 | |
250 Staff compensation | 14 440.00 | 24 940.00 | 14 440.00 | |
252 Social security contributions | 13 665.00 | 11 451.00 | 13 665.00 | |
254 Depreciation and amortization | 25.00 | |||
264 Total operating expenses | 92 419.00 | 114 069.00 | 92 419.00 | |
270 Operating profit | -5 209.00 | -9 930.00 | -5 209.00 | |
280 Financial income | 10.00 | 52.00 | 10.00 | |
290 Exceptional income | 7 501.00 | |||
300 Exceptional expenses | 516.00 | 412.00 | 516.00 | |
310 Profit or loss | -5 715.00 | -2 788.00 | -5 715.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10 560.00 | 10 560.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 444.00 | 8 444.00 | ||
378 Amount of deductible VAT on goods and services | 8 820.00 | 8 820.00 | ||
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