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BALANCE SHEET (
2017-12-11)
THE LIST OF BALANCE SHEET : SARL AZRU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-11 | Public | 2016-12-31 | Simplified |
| Name | SARL AZRU |
| Siren | 528697790 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 29622 |
| Management number | 2010B05098 |
| Activity code | 5610A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94400 VITRY SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 25 000.00 | 25 000.00 | 25 000.00 | |
028 Tangible Assets | 15 000.00 | 9 000.00 | 6 000.00 | 15 000.00 |
040 Financial Assets | 2 507.00 | 2 507.00 | 2 507.00 | |
044 Total Fixed Assets | 42 507.00 | 9 000.00 | 33 507.00 | 42 507.00 |
060 Merchandise inventory | 325.00 | 325.00 | 325.00 | |
084 Cash | 3 073.00 | 3 073.00 | 3 073.00 | |
096 Total Current Assets + Prepaid Expenses | 3 398.00 | 3 398.00 | 3 398.00 | |
110 Total Assets | 45 905.00 | 9 000.00 | 36 905.00 | 45 905.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -1 131.00 | |||
136 Profit for the Year | 2 012.00 | |||
142 Total Equity - Total I | 1 881.00 | |||
166 Suppliers and related accounts | 6 508.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 27 109.00 | |||
172 Other debts | 28 516.00 | |||
176 Total debts | 35 024.00 | |||
180 Liabilities Total | 36 905.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 9 081.00 | 9 081.00 | ||
218 Production of services sold - France | 39 627.00 | 39 627.00 | ||
230 Other income | 515.00 | 515.00 | ||
232 Total operating income excluding VAT | 49 223.00 | 49 223.00 | ||
234 Purchases of goods (including customs duties) | 14 545.00 | 14 545.00 | ||
236 Inventory change (goods) | 635.00 | 635.00 | ||
242 Other external expenses | 19 809.00 | 19 809.00 | ||
244 Taxes, duties and similar payments | 1 410.00 | 1 410.00 | ||
250 Staff compensation | 8 123.00 | 8 123.00 | ||
252 Social security contributions | 1 189.00 | 1 189.00 | ||
254 Depreciation and amortization | 1 500.00 | 1 500.00 | ||
264 Total operating expenses | 47 211.00 | 47 211.00 | ||
270 Operating profit | 2 012.00 | 2 012.00 | ||
310 Profit or loss | 2 012.00 | 2 012.00 | ||
374 Amount of VAT collected | 6 779.00 | 6 779.00 | ||
378 Amount of deductible VAT on goods and services | 4 908.00 | 4 908.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 2 507.00 | 2 507.00 | ||
490 Total Fixed Assets (Gross Value) | 40 000.00 | 40 000.00 | ||
492 Total Fixed Assets (Increases) | 2 507.00 | 2 507.00 | ||
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