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BALANCE SHEET (
2017-12-12)
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 | 2016-12-31 |
| Registry code | 3405 |
| Registration number | 19606 |
| Management number | 2013B00349 |
| Activity code | 4711B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-12 |
| 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 | 90 751.00 | 60 761.00 | 29 990.00 | 90 751.00 |
040 Financial Assets | 6 000.00 | 6 000.00 | 6 000.00 | |
044 Total Fixed Assets | 116 751.00 | 60 761.00 | 55 990.00 | 116 751.00 |
060 Merchandise inventory | 28 030.00 | 28 030.00 | 28 030.00 | |
072 Receivables – Other | 8 057.00 | 8 057.00 | 8 057.00 | |
084 Cash | 58 034.00 | 58 034.00 | 58 034.00 | |
096 Total Current Assets + Prepaid Expenses | 94 121.00 | 94 121.00 | 94 121.00 | |
110 Total Assets | 210 872.00 | 60 761.00 | 150 111.00 | 210 872.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 30 484.00 | |||
136 Profit for the Year | 2 522.00 | |||
142 Total Equity - Total I | 38 506.00 | |||
166 Suppliers and related accounts | 95 684.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 507.00 | |||
172 Other debts | 15 921.00 | |||
176 Total debts | 111 605.00 | |||
180 Liabilities Total | 150 111.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 276.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 632 650.00 | 632 650.00 | ||
230 Other income | 5 242.00 | 5 242.00 | ||
232 Total operating income excluding VAT | 637 892.00 | 637 892.00 | ||
234 Purchases of goods (including customs duties) | 369 610.00 | 369 610.00 | ||
236 Inventory change (goods) | 1 184.00 | 1 184.00 | ||
242 Other external expenses | 149 721.00 | 149 721.00 | ||
243 (including business tax) | 3 721.00 | 3 721.00 | ||
244 Taxes, duties and similar payments | 10 450.00 | 10 450.00 | ||
250 Staff compensation | 71 205.00 | 71 205.00 | ||
252 Social security contributions | 17 359.00 | 17 359.00 | ||
254 Depreciation and amortization | 14 341.00 | 14 341.00 | ||
264 Total operating expenses | 633 870.00 | 633 870.00 | ||
270 Operating profit | 4 022.00 | 4 022.00 | ||
280 Financial income | 108.00 | 108.00 | ||
290 Exceptional income | 31.00 | 31.00 | ||
294 Financial expenses | 1 397.00 | 1 397.00 | ||
306 Income tax's | 242.00 | 242.00 | ||
310 Profit or loss | 2 522.00 | 2 522.00 | ||
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