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BALANCE SHEET (
2017-10-02)
THE LIST OF BALANCE SHEET : AZUR MARKET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-08 | Public | 2018-12-31 | Simplified |
| 2022-12-06 | Public | 2021-12-31 | Simplified |
| 2021-10-15 | Public | 2020-12-31 | Simplified |
| 2017-10-02 | Public | 2016-12-31 | Simplified |
| Name | AZUR MARKET |
| Siren | 792350373 |
| Closing | 2016-12-31 |
| Registry code | 8305 |
| Registration number | 9167 |
| Management number | 2013B00667 |
| Activity code | 4711B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83500 LA SEYNE SUR MER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 9 750.00 | 9 750.00 | 9 750.00 | |
072 Receivables – Other | 3 161.00 | 3 161.00 | 3 161.00 | |
084 Cash | 16.00 | 16.00 | 16.00 | |
096 Total Current Assets + Prepaid Expenses | 12 927.00 | 12 927.00 | 12 927.00 | |
110 Total Assets | 12 927.00 | 12 927.00 | 12 927.00 | |
120 Share or Individual Capital | 1 000.00 | |||
130 Regulated Reserves | 100.00 | |||
134 Retained Earnings | 4 437.00 | |||
136 Profit for the Year | 3 587.00 | |||
142 Total Equity - Total I | 9 123.00 | |||
166 Suppliers and related accounts | 2 996.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 221.00 | |||
172 Other debts | 808.00 | |||
176 Total debts | 3 803.00 | |||
180 Liabilities Total | 12 927.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 63 629.00 | 67 989.00 | 63 629.00 | |
232 Total operating income excluding VAT | 63 630.00 | 67 989.00 | 63 630.00 | |
234 Purchases of goods (including customs duties) | 49 957.00 | 58 138.00 | 49 957.00 | |
236 Inventory change (goods) | -7 830.00 | -170.00 | -7 830.00 | |
242 Other external expenses | 13 867.00 | 5 832.00 | 13 867.00 | |
243 (including business tax) | 589.00 | 589.00 | ||
244 Taxes, duties and similar payments | 624.00 | 584.00 | 624.00 | |
250 Staff compensation | 2 340.00 | 2 338.00 | 2 340.00 | |
252 Social security contributions | 414.00 | 329.00 | 414.00 | |
262 Other expenses | 2.00 | 1.00 | 2.00 | |
264 Total operating expenses | 59 374.00 | 67 052.00 | 59 374.00 | |
270 Operating profit | 4 256.00 | 937.00 | 4 256.00 | |
306 Income tax's | 669.00 | 191.00 | 669.00 | |
310 Profit or loss | 3 587.00 | 746.00 | 3 587.00 | |
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