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BALANCE SHEET (
2017-10-30)
THE LIST OF BALANCE SHEET : EURL AZUL KREEP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-22 | Public | 2020-03-31 | Simplified |
| 2019-10-28 | Public | 2019-03-31 | Simplified |
| 2018-10-19 | Public | 2018-03-31 | Simplified |
| 2017-10-30 | Public | 2017-03-31 | Simplified |
| Name | EURL AZUL KREEP |
| Siren | 802713115 |
| Closing | 2017-03-31 |
| Registry code | 6401 |
| Registration number | 8296 |
| Management number | 2014B00558 |
| Activity code | 1813Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64600 Anglet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 17 338.00 | 11 001.00 | 6 337.00 | 17 338.00 |
044 Total Fixed Assets | 17 338.00 | 11 001.00 | 6 337.00 | 17 338.00 |
050 Raw materials, supplies, in progress | 1 654.00 | 1 654.00 | 1 654.00 | |
068 Receivables – Trade and related accounts | 5 612.00 | 5 612.00 | 5 612.00 | |
072 Receivables – Other | 286.00 | 286.00 | 286.00 | |
084 Cash | 30 804.00 | 30 804.00 | 30 804.00 | |
092 Prepaid expenses | 289.00 | 289.00 | 289.00 | |
096 Total Current Assets + Prepaid Expenses | 38 645.00 | 38 645.00 | 38 645.00 | |
110 Total Assets | 55 983.00 | 11 001.00 | 44 982.00 | 55 983.00 |
120 Share or Individual Capital | 2 500.00 | |||
126 Legal Reserve | 250.00 | |||
132 Other Reserves | 6 541.00 | |||
134 Retained Earnings | 1 874.00 | |||
136 Profit for the Year | 10 126.00 | |||
142 Total Equity - Total I | 21 291.00 | |||
156 Loans and similar debts | 3 575.00 | |||
166 Suppliers and related accounts | 2 068.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 499.00 | |||
172 Other debts | 18 048.00 | |||
176 Total debts | 23 691.00 | |||
180 Liabilities Total | 44 982.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 750.00 | |||
195 Of which payables due in more than one year | 1 458.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 60 650.00 | 60 650.00 | ||
232 Total operating income excluding VAT | 60 650.00 | 60 650.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 12 474.00 | 12 474.00 | ||
240 Inventory changes (raw materials and supplies) | 210.00 | 210.00 | ||
242 Other external expenses | 13 430.00 | 13 430.00 | ||
244 Taxes, duties and similar payments | 982.00 | 982.00 | ||
250 Staff compensation | 17 715.00 | 17 715.00 | ||
254 Depreciation and amortization | 3 653.00 | 3 653.00 | ||
264 Total operating expenses | 48 464.00 | 48 464.00 | ||
270 Operating profit | 12 186.00 | 12 186.00 | ||
294 Financial expenses | 221.00 | 221.00 | ||
300 Exceptional expenses | 45.00 | 45.00 | ||
306 Income tax's | 1 795.00 | 1 795.00 | ||
310 Profit or loss | 10 126.00 | 10 126.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 4 750.00 | 4 750.00 | ||
490 Total Fixed Assets (Gross Value) | 12 588.00 | 12 588.00 | ||
492 Total Fixed Assets (Increases) | 4 750.00 | 4 750.00 | ||
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