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BALANCE SHEET (
2017-12-06)
THE LIST OF BALANCE SHEET : AZURIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-09 | Public | 2019-12-31 | Simplified |
| 2019-08-21 | Public | 2018-12-31 | Simplified |
| 2017-12-12 | Public | 2016-12-31 | Simplified |
| 2017-12-06 | Public | 2015-12-31 | Simplified |
| Name | AZURIA |
| Siren | 790705107 |
| Closing | 2015-12-31 |
| Registry code | 3405 |
| Registration number | 19412 |
| Management number | 2013B00349 |
| Activity code | 4711B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34000 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
028 Tangible Assets | 79 475.00 | 46 420.00 | 33 055.00 | 79 475.00 |
040 Financial Assets | 6 000.00 | 6 000.00 | 6 000.00 | |
044 Total Fixed Assets | 105 475.00 | 46 420.00 | 59 055.00 | 105 475.00 |
060 Merchandise inventory | 29 214.00 | 29 214.00 | 29 214.00 | |
072 Receivables – Other | 4 545.00 | 4 545.00 | 4 545.00 | |
084 Cash | 69 604.00 | 69 604.00 | 69 604.00 | |
096 Total Current Assets + Prepaid Expenses | 103 362.00 | 103 362.00 | 103 362.00 | |
110 Total Assets | 208 837.00 | 46 420.00 | 162 417.00 | 208 837.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 20 413.00 | |||
136 Profit for the Year | 10 070.00 | |||
142 Total Equity - Total I | 35 984.00 | |||
166 Suppliers and related accounts | 101 990.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 400.00 | |||
172 Other debts | 24 443.00 | |||
176 Total debts | 126 433.00 | |||
180 Liabilities Total | 162 417.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 18 341.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 634 463.00 | 634 463.00 | ||
230 Other income | 12 904.00 | 12 904.00 | ||
232 Total operating income excluding VAT | 647 367.00 | 647 367.00 | ||
234 Purchases of goods (including customs duties) | 371 950.00 | 371 950.00 | ||
236 Inventory change (goods) | -13 586.00 | -13 586.00 | ||
242 Other external expenses | 138 299.00 | 138 299.00 | ||
243 (including business tax) | 3 345.00 | 3 345.00 | ||
244 Taxes, duties and similar payments | 11 049.00 | 11 049.00 | ||
250 Staff compensation | 88 218.00 | 88 218.00 | ||
252 Social security contributions | 19 795.00 | 19 795.00 | ||
254 Depreciation and amortization | 20 424.00 | 20 424.00 | ||
264 Total operating expenses | 636 149.00 | 636 149.00 | ||
270 Operating profit | 11 218.00 | 11 218.00 | ||
280 Financial income | 83.00 | 83.00 | ||
290 Exceptional income | 53.00 | 53.00 | ||
300 Exceptional expenses | 76.00 | 76.00 | ||
306 Income tax's | 1 207.00 | 1 207.00 | ||
310 Profit or loss | 10 070.00 | 10 070.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 12 341.00 | 12 341.00 | ||
482 INCREASES Financial Assets | 6 000.00 | 6 000.00 | ||
490 Total Fixed Assets (Gross Value) | 87 134.00 | 87 134.00 | ||
492 Total Fixed Assets (Increases) | 18 341.00 | 18 341.00 | ||
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