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BALANCE SHEET (
2017-10-24)
THE LIST OF BALANCE SHEET : AZUR VOLT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-21 | Public | 2019-03-31 | Simplified |
| 2018-09-25 | Public | 2018-03-31 | Simplified |
| 2017-10-24 | Public | 2017-03-31 | Simplified |
| Name | AZUR VOLT |
| Siren | 495084303 |
| Closing | 2017-03-31 |
| Registry code | 0605 |
| Registration number | 11166 |
| Management number | 2007B00623 |
| Activity code | 4321A |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-24 |
| 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 |
028 Tangible Assets | 3 070.00 | 2 606.00 | 464.00 | 3 070.00 |
040 Financial Assets | 410.00 | 410.00 | 410.00 | |
044 Total Fixed Assets | 3 480.00 | 2 606.00 | 874.00 | 3 480.00 |
050 Raw materials, supplies, in progress | 2 378.00 | 2 378.00 | 2 378.00 | |
068 Receivables – Trade and related accounts | 34 310.00 | 34 310.00 | 34 310.00 | |
072 Receivables – Other | 5 910.00 | 5 910.00 | 5 910.00 | |
080 Sellable securities | 17 157.00 | 17 157.00 | 17 157.00 | |
084 Cash | 4 627.00 | 4 627.00 | 4 627.00 | |
092 Prepaid expenses | 36.00 | 36.00 | 36.00 | |
096 Total Current Assets + Prepaid Expenses | 64 418.00 | 64 418.00 | 64 418.00 | |
110 Total Assets | 67 897.00 | 2 606.00 | 65 292.00 | 67 897.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 23 848.00 | |||
136 Profit for the Year | 1 441.00 | |||
142 Total Equity - Total I | 30 789.00 | |||
164 Advances and down payments received on current orders | 20 195.00 | |||
166 Suppliers and related accounts | 5 247.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 398.00 | |||
172 Other debts | 9 060.00 | |||
176 Total debts | 34 502.00 | |||
180 Liabilities Total | 65 292.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 115 402.00 | 105 979.00 | 115 402.00 | |
230 Other income | 2 272.00 | 605.00 | 2 272.00 | |
232 Total operating income excluding VAT | 117 674.00 | 106 583.00 | 117 674.00 | |
238 Purchases of raw materials and other supplies (including royalties | 31 443.00 | 29 418.00 | 31 443.00 | |
240 Inventory changes (raw materials and supplies) | 1 241.00 | 32.00 | 1 241.00 | |
242 Other external expenses | 19 736.00 | 21 507.00 | 19 736.00 | |
243 (including business tax) | 994.00 | 994.00 | ||
244 Taxes, duties and similar payments | 4 160.00 | 3 106.00 | 4 160.00 | |
250 Staff compensation | 34 788.00 | 40 767.00 | 34 788.00 | |
252 Social security contributions | 24 318.00 | 11 217.00 | 24 318.00 | |
254 Depreciation and amortization | 357.00 | 240.00 | 357.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 116 043.00 | 106 287.00 | 116 043.00 | |
270 Operating profit | 1 631.00 | 296.00 | 1 631.00 | |
280 Financial income | 38.00 | 39.00 | 38.00 | |
290 Exceptional income | 800.00 | |||
294 Financial expenses | 55.00 | 55.00 | ||
300 Exceptional expenses | 90.00 | 90.00 | ||
306 Income tax's | 83.00 | 131.00 | 83.00 | |
310 Profit or loss | 1 441.00 | 1 003.00 | 1 441.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 480.00 | 3 480.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 730.00 | 14 730.00 | ||
378 Amount of deductible VAT on goods and services | 9 260.00 | 9 260.00 | ||
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