Grow your business safely with ENERGIES PRO AZUR
All the information you need about ENERGIES PRO AZUR to develop and secure your business in France
E
HOME >
CORPORATES
>
ENERGIES PRO AZUR >
BALANCE SHEET (
2018-01-03)
THE LIST OF BALANCE SHEET : ENERGIES PRO AZUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-21 | Public | 2022-06-30 | Simplified |
| 2021-11-16 | Public | 2021-06-30 | Simplified |
| 2020-11-02 | Public | 2020-06-30 | Simplified |
| 2020-01-06 | Public | 2019-06-30 | Simplified |
| 2018-01-03 | Public | 2017-06-30 | Simplified |
| Name | ENERGIES PRO AZUR |
| Siren | 794429332 |
| Closing | 2017-06-30 |
| Registry code | 0601 |
| Registration number | 15 |
| Management number | 2017B00421 |
| Activity code | 4322B |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06270 Villeneuve-Loubet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 21 677.00 | 20 748.00 | 929.00 | 21 677.00 |
044 Total Fixed Assets | 21 677.00 | 20 748.00 | 929.00 | 21 677.00 |
050 Raw materials, supplies, in progress | 670.00 | 670.00 | 670.00 | |
068 Receivables – Trade and related accounts | 5 188.00 | 5 188.00 | 5 188.00 | |
072 Receivables – Other | 2 186.00 | 2 186.00 | 2 186.00 | |
080 Sellable securities | 20 275.00 | 20 275.00 | 20 275.00 | |
084 Cash | 55 479.00 | 55 479.00 | 55 479.00 | |
096 Total Current Assets + Prepaid Expenses | 83 798.00 | 83 798.00 | 83 798.00 | |
110 Total Assets | 105 475.00 | 20 748.00 | 84 727.00 | 105 475.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 37 619.00 | |||
136 Profit for the Year | 16 013.00 | |||
142 Total Equity - Total I | 55 832.00 | |||
166 Suppliers and related accounts | 14 251.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -10 020.00 | |||
172 Other debts | 14 644.00 | |||
176 Total debts | 28 895.00 | |||
180 Liabilities Total | 84 727.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 112 630.00 | 91 101.00 | 112 630.00 | |
230 Other income | 120.00 | 4.00 | 120.00 | |
232 Total operating income excluding VAT | 112 751.00 | 91 105.00 | 112 751.00 | |
238 Purchases of raw materials and other supplies (including royalties | 42 502.00 | 28 304.00 | 42 502.00 | |
240 Inventory changes (raw materials and supplies) | -135.00 | 129.00 | -135.00 | |
242 Other external expenses | 31 694.00 | 24 200.00 | 31 694.00 | |
243 (including business tax) | 468.00 | 468.00 | ||
244 Taxes, duties and similar payments | 1 248.00 | 899.00 | 1 248.00 | |
250 Staff compensation | 8 400.00 | 8 400.00 | 8 400.00 | |
252 Social security contributions | 5 997.00 | 5 480.00 | 5 997.00 | |
254 Depreciation and amortization | 3 989.00 | 3 904.00 | 3 989.00 | |
262 Other expenses | 145.00 | 145.00 | ||
264 Total operating expenses | 93 839.00 | 71 316.00 | 93 839.00 | |
270 Operating profit | 18 911.00 | 19 788.00 | 18 911.00 | |
280 Financial income | 81.00 | 101.00 | 81.00 | |
300 Exceptional expenses | 153.00 | 153.00 | ||
306 Income tax's | 2 826.00 | 2 983.00 | 2 826.00 | |
310 Profit or loss | 16 013.00 | 16 906.00 | 16 013.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 003.00 | 16 003.00 | ||
378 Amount of deductible VAT on goods and services | 14 205.00 | 14 205.00 | ||
all companies in France
Complete and comprehensive database.
