Grow your business safely with Unico Azur
All the information you need about Unico Azur to develop and secure your business in France
U
HOME >
CORPORATES
>
Unico Azur >
BALANCE SHEET (
2017-10-17)
THE LIST OF BALANCE SHEET : Unico Azur
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-24 | Public | 2017-12-31 | Simplified |
| 2017-10-17 | Public | 2016-12-31 | Simplified |
| Name | Unico Azur |
| Siren | 819223876 |
| Closing | 2016-12-31 |
| Registry code | 0605 |
| Registration number | 10873 |
| Management number | 2016B00761 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06300 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 3 265.00 | 3 265.00 | 3 265.00 | |
044 Total Fixed Assets | 3 265.00 | 3 265.00 | 3 265.00 | |
050 Raw materials, supplies, in progress | 231 500.00 | 231 500.00 | 231 500.00 | |
072 Receivables – Other | 320.00 | 320.00 | 320.00 | |
084 Cash | 173 104.00 | 173 104.00 | 173 104.00 | |
096 Total Current Assets + Prepaid Expenses | 404 924.00 | 404 924.00 | 404 924.00 | |
110 Total Assets | 408 189.00 | 408 189.00 | 408 189.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -36 410.00 | |||
142 Total Equity - Total I | -35 410.00 | |||
156 Loans and similar debts | 60 000.00 | |||
164 Advances and down payments received on current orders | 288 955.00 | |||
166 Suppliers and related accounts | 77 854.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 468.00 | |||
172 Other debts | 16 790.00 | |||
176 Total debts | 443 599.00 | |||
180 Liabilities Total | 408 189.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 340 700.00 | 340 700.00 | ||
222 Inventory production | 155 000.00 | 155 000.00 | ||
232 Total operating income excluding VAT | 495 700.00 | 495 700.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 156 013.00 | 156 013.00 | ||
240 Inventory changes (raw materials and supplies) | -76 500.00 | -76 500.00 | ||
242 Other external expenses | 446 815.00 | 446 815.00 | ||
250 Staff compensation | 5 018.00 | 5 018.00 | ||
252 Social security contributions | 764.00 | 764.00 | ||
264 Total operating expenses | 532 110.00 | 532 110.00 | ||
270 Operating profit | -36 410.00 | -36 410.00 | ||
310 Profit or loss | -36 410.00 | -36 410.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 265.00 | 3 265.00 | ||
all companies in France
Complete and comprehensive database.
