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BALANCE SHEET (
2017-10-06)
THE LIST OF BALANCE SHEET : AZM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-24 | Public | 2020-12-31 | Simplified |
| 2021-01-08 | Public | 2019-12-31 | Simplified |
| 2020-01-29 | Public | 2018-12-31 | Simplified |
| 2018-11-26 | Public | 2017-12-31 | Simplified |
| 2017-10-06 | Public | 2016-12-31 | Simplified |
| Name | AZM |
| Siren | 503988875 |
| Closing | 2016-12-31 |
| Registry code | 0603 |
| Registration number | 4289 |
| Management number | 2008B00385 |
| Activity code | 4322A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06130 GRASSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 23 384.00 | 23 384.00 | 23 384.00 | |
044 Total Fixed Assets | 23 384.00 | 23 384.00 | 23 384.00 | |
050 Raw materials, supplies, in progress | 13 000.00 | 13 000.00 | 13 000.00 | |
068 Receivables – Trade and related accounts | 13 949.00 | 13 949.00 | 13 949.00 | |
072 Receivables – Other | 1 740.00 | 1 740.00 | 1 740.00 | |
084 Cash | 21 237.00 | 21 237.00 | 21 237.00 | |
096 Total Current Assets + Prepaid Expenses | 49 926.00 | 49 926.00 | 49 926.00 | |
110 Total Assets | 73 310.00 | 23 384.00 | 49 926.00 | 73 310.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 4 636.00 | |||
134 Retained Earnings | 17 259.00 | |||
136 Profit for the Year | 4 244.00 | |||
142 Total Equity - Total I | 27 238.00 | |||
156 Loans and similar debts | 288.00 | |||
164 Advances and down payments received on current orders | 12 650.00 | |||
166 Suppliers and related accounts | 1 835.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 171.00 | |||
172 Other debts | 7 915.00 | |||
176 Total debts | 22 687.00 | |||
180 Liabilities Total | 49 926.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 63 192.00 | 63 192.00 | ||
222 Inventory production | 13 000.00 | 13 000.00 | ||
230 Other income | 421.00 | 421.00 | ||
232 Total operating income excluding VAT | 76 613.00 | 76 613.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 23 431.00 | 23 431.00 | ||
242 Other external expenses | 23 694.00 | 23 694.00 | ||
243 (including business tax) | 603.00 | 603.00 | ||
244 Taxes, duties and similar payments | 968.00 | 968.00 | ||
24B (including equipment leasing) | 1 623.00 | 1 623.00 | ||
250 Staff compensation | 17 043.00 | 17 043.00 | ||
252 Social security contributions | 6 308.00 | 6 308.00 | ||
254 Depreciation and amortization | 99.00 | 99.00 | ||
262 Other expenses | 7.00 | 7.00 | ||
264 Total operating expenses | 71 550.00 | 71 550.00 | ||
270 Operating profit | 5 063.00 | 5 063.00 | ||
294 Financial expenses | 49.00 | 49.00 | ||
300 Exceptional expenses | 170.00 | 170.00 | ||
306 Income tax's | 600.00 | 600.00 | ||
310 Profit or loss | 4 244.00 | 4 244.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 23 384.00 | 23 384.00 | ||
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