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BALANCE SHEET (
2017-10-03)
THE LIST OF BALANCE SHEET : AZUR SOINS SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-03 | Public | 2016-12-31 | Simplified |
| Name | AZUR SOINS SERVICES |
| Siren | 513910653 |
| Closing | 2016-12-31 |
| Registry code | 0605 |
| Registration number | 10165 |
| Management number | 2009D00517 |
| Activity code | 8690D |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-03 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 90 000.00 | 90 000.00 | 90 000.00 | |
014 Intangible Assets - Other | 1 182.00 | 1 182.00 | 1 182.00 | |
028 Tangible Assets | 5 200.00 | 3 674.00 | 1 526.00 | 5 200.00 |
040 Financial Assets | 200.00 | 200.00 | 200.00 | |
044 Total Fixed Assets | 96 582.00 | 4 856.00 | 91 726.00 | 96 582.00 |
072 Receivables – Other | 8.00 | 8.00 | 8.00 | |
084 Cash | 7 052.00 | 7 052.00 | 7 052.00 | |
088 Cash | 376.00 | |||
092 Prepaid expenses | 630.00 | 630.00 | 630.00 | |
096 Total Current Assets + Prepaid Expenses | 8 066.00 | 8 066.00 | 8 066.00 | |
110 Total Assets | 104 648.00 | 4 856.00 | 99 792.00 | 104 648.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
134 Retained Earnings | 60 608.00 | |||
136 Profit for the Year | -16 883.00 | |||
142 Total Equity - Total I | 60 224.00 | |||
156 Loans and similar debts | 17 158.00 | |||
166 Suppliers and related accounts | 4 165.00 | |||
172 Other debts | 18 245.00 | |||
176 Total debts | 39 568.00 | |||
180 Liabilities Total | 99 792.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | -82 593.00 | -82 593.00 | ||
218 Production of services sold - France | 255 237.00 | 283 221.00 | 255 237.00 | |
230 Other income | 451.00 | 10.00 | 451.00 | |
232 Total operating income excluding VAT | 255 688.00 | 283 231.00 | 255 688.00 | |
238 Purchases of raw materials and other supplies (including royalties | 596.00 | |||
242 Other external expenses | 57 798.00 | 51 300.00 | 57 798.00 | |
244 Taxes, duties and similar payments | 1 405.00 | 1 235.00 | 1 405.00 | |
250 Staff compensation | 151 330.00 | 159 400.00 | 151 330.00 | |
252 Social security contributions | 60 526.00 | 62 800.00 | 60 526.00 | |
254 Depreciation and amortization | 702.00 | 550.00 | 702.00 | |
262 Other expenses | 73.00 | |||
264 Total operating expenses | 271 761.00 | 275 955.00 | 271 761.00 | |
270 Operating profit | -16 073.00 | 7 276.00 | -16 073.00 | |
294 Financial expenses | 531.00 | 575.00 | 531.00 | |
300 Exceptional expenses | 279.00 | 90.00 | 279.00 | |
306 Income tax's | 1 005.00 | |||
310 Profit or loss | -16 883.00 | 5 606.00 | -16 883.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 96 581.00 | 96 581.00 | ||
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