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BALANCE SHEET (
2018-01-17)
THE LIST OF BALANCE SHEET : AZUREE LAVERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-24 | Public | 2018-12-31 | Simplified |
| 2018-05-29 | Public | 2017-12-31 | Simplified |
| 2018-01-17 | Public | 2015-12-31 | Simplified |
| Name | AZUREE LAVERIE |
| Siren | 754038347 |
| Closing | 2015-12-31 |
| Registry code | 0601 |
| Registration number | 700 |
| Management number | 2012B01015 |
| Activity code | 9601B |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06800 Cagnes-sur-Mer |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 49 000.00 | 49 000.00 | 49 000.00 | |
028 Tangible Assets | 38 892.00 | 13 831.00 | 25 061.00 | 38 892.00 |
040 Financial Assets | 2 058.00 | 2 058.00 | 2 058.00 | |
044 Total Fixed Assets | 89 950.00 | 13 831.00 | 76 119.00 | 89 950.00 |
060 Merchandise inventory | 90.00 | 90.00 | 90.00 | |
084 Cash | 3 573.00 | 3 573.00 | 3 573.00 | |
096 Total Current Assets + Prepaid Expenses | 3 662.00 | 3 662.00 | 3 662.00 | |
110 Total Assets | 93 613.00 | 13 831.00 | 79 782.00 | 93 613.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -9 888.00 | |||
136 Profit for the Year | -261.00 | |||
142 Total Equity - Total I | -9 649.00 | |||
156 Loans and similar debts | 88 230.00 | |||
172 Other debts | 1 200.00 | |||
176 Total debts | 89 430.00 | |||
180 Liabilities Total | 79 782.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 189.00 | |||
195 Of which payables due in more than one year | 81 395.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 29 727.00 | 29 196.00 | 29 727.00 | |
232 Total operating income excluding VAT | 29 727.00 | 29 196.00 | 29 727.00 | |
236 Inventory change (goods) | -55.00 | -35.00 | -55.00 | |
238 Purchases of raw materials and other supplies (including royalties | 489.00 | 631.00 | 489.00 | |
242 Other external expenses | 19 688.00 | 20 331.00 | 19 688.00 | |
243 (including business tax) | 886.00 | 886.00 | ||
244 Taxes, duties and similar payments | 1 930.00 | 1 915.00 | 1 930.00 | |
254 Depreciation and amortization | 4 429.00 | 4 429.00 | 4 429.00 | |
264 Total operating expenses | 26 482.00 | 27 271.00 | 26 482.00 | |
270 Operating profit | 3 245.00 | 1 925.00 | 3 245.00 | |
280 Financial income | 18.00 | 18.00 | 18.00 | |
290 Exceptional income | 189.00 | 189.00 | ||
294 Financial expenses | 3 524.00 | 3 126.00 | 3 524.00 | |
300 Exceptional expenses | 189.00 | 189.00 | ||
310 Profit or loss | -261.00 | -1 183.00 | -261.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 189.00 | 189.00 | ||
490 Total Fixed Assets (Gross Value) | 90 139.00 | 90 139.00 | ||
494 Total Fixed Assets (Decreases) | 189.00 | 189.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 189.00 | 189.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 189.00 | 189.00 | ||
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