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BALANCE SHEET (
2018-01-22)
THE LIST OF BALANCE SHEET : AZUR LUXURY MOTORS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-28 | Public | 2021-12-31 | Complete |
| 2021-11-19 | Public | 2020-12-31 | Complete |
| 2019-08-05 | Public | 2018-12-31 | Complete |
| 2019-02-19 | Public | 2017-12-31 | Complete |
| 2018-01-22 | Public | 2016-12-31 | Simplified |
| Name | AZUR LUXURY MOTORS |
| Siren | 814382792 |
| Closing | 2016-12-31 |
| Registry code | 0605 |
| Registration number | 430 |
| Management number | 2015B02301 |
| Activity code | 4511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06200 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 200.00 | 8 200.00 | 8 200.00 | |
040 Financial Assets | 2 000.00 | 2 000.00 | 2 000.00 | |
044 Total Fixed Assets | 10 200.00 | 10 200.00 | 10 200.00 | |
060 Merchandise inventory | 250 531.00 | 250 531.00 | 250 531.00 | |
072 Receivables – Other | 2 908.00 | 2 908.00 | 2 908.00 | |
084 Cash | 85 786.00 | 85 786.00 | 85 786.00 | |
092 Prepaid expenses | 4 228.00 | 4 228.00 | 4 228.00 | |
096 Total Current Assets + Prepaid Expenses | 343 453.00 | 343 453.00 | 343 453.00 | |
110 Total Assets | 353 653.00 | 353 653.00 | 353 653.00 | |
120 Share or Individual Capital | 50 000.00 | |||
136 Profit for the Year | -4 615.00 | |||
142 Total Equity - Total I | 45 385.00 | |||
166 Suppliers and related accounts | 5 811.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 299 402.00 | |||
172 Other debts | 302 457.00 | |||
176 Total debts | 308 268.00 | |||
180 Liabilities Total | 353 653.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 200.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 50 580.00 | 50 580.00 | ||
210 Sales of goods - France | 1 154 064.00 | 1 154 064.00 | ||
232 Total operating income excluding VAT | 1 154 064.00 | 1 154 064.00 | ||
234 Purchases of goods (including customs duties) | 1 335 775.00 | 1 335 775.00 | ||
236 Inventory change (goods) | -250 531.00 | -250 531.00 | ||
242 Other external expenses | 63 536.00 | 63 536.00 | ||
244 Taxes, duties and similar payments | 2 798.00 | 2 798.00 | ||
250 Staff compensation | 5 066.00 | 5 066.00 | ||
252 Social security contributions | 1 963.00 | 1 963.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 1 158 608.00 | 1 158 608.00 | ||
270 Operating profit | -4 543.00 | -4 543.00 | ||
280 Financial income | 8.00 | 8.00 | ||
300 Exceptional expenses | 80.00 | 80.00 | ||
310 Profit or loss | -4 615.00 | -4 615.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 8 200.00 | 8 200.00 | ||
482 INCREASES Financial Assets | 2 000.00 | 2 000.00 | ||
492 Total Fixed Assets (Increases) | 10 200.00 | 10 200.00 | ||
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