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BALANCE SHEET (
2017-11-28)
THE LIST OF BALANCE SHEET : FACADES AZUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-06 | Public | 2017-12-31 | Complete |
| 2017-11-28 | Public | 2016-12-31 | Simplified |
| Name | FACADES AZUR |
| Siren | 808540744 |
| Closing | 2016-12-31 |
| Registry code | 0605 |
| Registration number | 12670 |
| Management number | 2014B02584 |
| Activity code | 4399C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06200 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 846.00 | 1 846.00 | 1 846.00 | |
044 Total Fixed Assets | 1 846.00 | 1 846.00 | 1 846.00 | |
084 Cash | 6 204.00 | 6 204.00 | 6 204.00 | |
096 Total Current Assets + Prepaid Expenses | 6 204.00 | 6 204.00 | 6 204.00 | |
110 Total Assets | 8 050.00 | 8 050.00 | 8 050.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 2 175.00 | |||
136 Profit for the Year | 4 875.00 | |||
142 Total Equity - Total I | 8 050.00 | |||
180 Liabilities Total | 8 050.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 64 995.00 | 28 194.00 | 64 995.00 | |
232 Total operating income excluding VAT | 64 995.00 | 28 194.00 | 64 995.00 | |
238 Purchases of raw materials and other supplies (including royalties | 8 827.00 | 7 316.00 | 8 827.00 | |
242 Other external expenses | 24 831.00 | 18 703.00 | 24 831.00 | |
244 Taxes, duties and similar payments | 172.00 | 172.00 | ||
250 Staff compensation | 15 652.00 | 15 652.00 | ||
252 Social security contributions | 10 638.00 | 10 638.00 | ||
264 Total operating expenses | 60 120.00 | 26 019.00 | 60 120.00 | |
270 Operating profit | 4 875.00 | 2 175.00 | 4 875.00 | |
310 Profit or loss | 4 875.00 | 2 175.00 | 4 875.00 | |
374 Amount of VAT collected | 3 243.00 | 3 243.00 | ||
376 Average staff size | 1.00 | 1.00 | ||
378 Amount of deductible VAT on goods and services | 3 230.00 | 3 230.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 846.00 | 1 846.00 | ||
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