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BALANCE SHEET (
2018-02-12)
THE LIST OF BALANCE SHEET : AZRAM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-17 | Public | 2021-12-31 | Simplified |
| 2021-09-24 | Public | 2020-12-31 | Simplified |
| 2021-01-27 | Public | 2019-12-31 | Simplified |
| 2019-11-20 | Public | 2018-12-31 | Simplified |
| 2019-01-07 | Public | 2017-12-31 | Simplified |
| 2018-02-12 | Public | 2016-12-31 | Simplified |
| 2017-03-21 | Public | 2015-12-31 | Simplified |
| Name | AZRAM |
| Siren | 791829435 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 4854 |
| Management number | 2013B02049 |
| Activity code | 5610C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92800 PUTEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 90 000.00 | 90 000.00 | 90 000.00 | |
014 Intangible Assets - Other | 5 000.00 | 5 000.00 | 5 000.00 | |
028 Tangible Assets | 9 017.00 | 3 682.00 | 5 335.00 | 9 017.00 |
040 Financial Assets | 3 824.00 | 3 824.00 | 3 824.00 | |
044 Total Fixed Assets | 107 840.00 | 3 682.00 | 104 159.00 | 107 840.00 |
060 Merchandise inventory | 1 125.00 | 1 125.00 | 1 125.00 | |
084 Cash | 1 487.00 | 1 487.00 | 1 487.00 | |
096 Total Current Assets + Prepaid Expenses | 2 612.00 | 2 612.00 | 2 612.00 | |
110 Total Assets | 110 452.00 | 3 682.00 | 106 771.00 | 110 452.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 287.00 | |||
136 Profit for the Year | 5 344.00 | |||
142 Total Equity - Total I | 7 631.00 | |||
156 Loans and similar debts | 32 307.00 | |||
166 Suppliers and related accounts | 4 503.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 33 548.00 | |||
172 Other debts | 62 329.00 | |||
176 Total debts | 99 140.00 | |||
180 Liabilities Total | 106 771.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 141 629.00 | 141 629.00 | ||
232 Total operating income excluding VAT | 141 629.00 | 141 629.00 | ||
234 Purchases of goods (including customs duties) | 40 444.00 | 40 444.00 | ||
236 Inventory change (goods) | -300.00 | -300.00 | ||
242 Other external expenses | 44 447.00 | 44 447.00 | ||
244 Taxes, duties and similar payments | 617.00 | 617.00 | ||
250 Staff compensation | 39 007.00 | 39 007.00 | ||
252 Social security contributions | 7 291.00 | 7 291.00 | ||
254 Depreciation and amortization | 1 803.00 | 1 803.00 | ||
264 Total operating expenses | 133 309.00 | 133 309.00 | ||
270 Operating profit | 8 320.00 | 8 320.00 | ||
280 Financial income | 7.00 | 7.00 | ||
294 Financial expenses | 2 040.00 | 2 040.00 | ||
306 Income tax's | 943.00 | 943.00 | ||
310 Profit or loss | 5 344.00 | 5 344.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 107 840.00 | 107 840.00 | ||
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