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BALANCE SHEET (
2018-01-31)
THE LIST OF BALANCE SHEET : AZLO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-20 | Public | 2022-09-30 | Simplified |
| 2022-04-13 | Public | 2021-09-30 | Simplified |
| 2021-02-22 | Public | 2020-09-30 | Simplified |
| 2020-01-29 | Public | 2019-09-30 | Simplified |
| 2019-01-24 | Public | 2018-09-30 | Simplified |
| 2018-01-31 | Public | 2017-09-30 | Simplified |
| 2017-03-24 | Public | 2016-09-30 | Simplified |
| Name | AZLO |
| Siren | 478990039 |
| Closing | 2017-09-30 |
| Registry code | 4202 |
| Registration number | B2018/000787 |
| Management number | 2004B00696 |
| Activity code | 6430Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42000 SAINT-ETIENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 385 198.00 | 89 104.00 | 296 094.00 | 385 198.00 |
040 Financial Assets | 4 990.00 | 4 990.00 | 4 990.00 | |
044 Total Fixed Assets | 390 188.00 | 89 104.00 | 301 084.00 | 390 188.00 |
060 Merchandise inventory | 123 994.00 | 123 994.00 | 123 994.00 | |
068 Receivables – Trade and related accounts | 6 360.00 | 6 360.00 | 6 360.00 | |
072 Receivables – Other | 27 158.00 | 27 158.00 | 27 158.00 | |
084 Cash | 10 203.00 | 10 203.00 | 10 203.00 | |
096 Total Current Assets + Prepaid Expenses | 167 715.00 | 167 715.00 | 167 715.00 | |
110 Total Assets | 557 903.00 | 89 104.00 | 468 799.00 | 557 903.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 428.00 | |||
132 Other Reserves | 73 719.00 | |||
136 Profit for the Year | 10 364.00 | |||
142 Total Equity - Total I | 86 512.00 | |||
156 Loans and similar debts | 331 182.00 | |||
166 Suppliers and related accounts | 7 880.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 35 396.00 | |||
172 Other debts | 43 225.00 | |||
176 Total debts | 382 288.00 | |||
180 Liabilities Total | 468 799.00 | |||
195 Of which payables due in more than one year | 194 073.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 39 526.00 | 39 417.00 | 39 526.00 | |
230 Other income | 11 299.00 | 11 299.00 | ||
232 Total operating income excluding VAT | 50 825.00 | 39 417.00 | 50 825.00 | |
234 Purchases of goods (including customs duties) | 123 994.00 | 123 994.00 | ||
236 Inventory change (goods) | -123 994.00 | -123 994.00 | ||
242 Other external expenses | 8 982.00 | 8 172.00 | 8 982.00 | |
243 (including business tax) | 557.00 | 557.00 | ||
244 Taxes, duties and similar payments | 6 224.00 | 5 850.00 | 6 224.00 | |
254 Depreciation and amortization | 12 426.00 | 12 426.00 | 12 426.00 | |
264 Total operating expenses | 27 631.00 | 26 448.00 | 27 631.00 | |
270 Operating profit | 23 194.00 | 12 969.00 | 23 194.00 | |
294 Financial expenses | 11 000.00 | 10 305.00 | 11 000.00 | |
300 Exceptional expenses | 2 000.00 | |||
306 Income tax's | 1 829.00 | 100.00 | 1 829.00 | |
310 Profit or loss | 10 364.00 | 564.00 | 10 364.00 | |
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