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BALANCE SHEET (
2018-03-15)
THE LIST OF BALANCE SHEET : SARL MAISON AZUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-14 | Public | 2017-12-31 | Complete |
| 2018-03-15 | Public | 2016-12-31 | Complete |
| Name | SARL MAISON AZUR |
| Siren | 419767090 |
| Closing | 2016-12-31 |
| Registry code | 0605 |
| Registration number | 1439 |
| Management number | 2015B00767 |
| Activity code | 6810Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06500 MENTON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BL Raw materials, supplies | 115 996.00 | 115 996.00 | 115 996.00 | |
BZ Other receivables | 1 358.00 | 1 358.00 | 1 358.00 | |
CD Marketable securities | 11 860.00 | 11 860.00 | 11 860.00 | |
CF Cash and cash equivalents | 4 073.00 | 4 073.00 | 4 073.00 | |
CJ TOTAL (II) | 133 286.00 | 133 286.00 | 133 286.00 | |
CO Grand total (0 to V) | 133 286.00 | 133 286.00 | 133 286.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DH Retained earnings | 6 791.00 | 581.00 | 6 791.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 502.00 | 6 210.00 | 502.00 | |
DL TOTAL (I) | 14 914.00 | 14 413.00 | 14 914.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 117 609.00 | 118 309.00 | 117 609.00 | |
DY Tax and social security liabilities | 763.00 | 675.00 | 763.00 | |
EC TOTAL (IV) | 118 372.00 | 118 984.00 | 118 372.00 | |
EE Grand total (I to V) | 133 286.00 | 133 397.00 | 133 286.00 | |
EG Accrued income and payables due within one year | 118 372.00 | 118 984.00 | 118 372.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 6 160.00 | 6 160.00 | 6 160.00 | |
FJ Net sales | 6 160.00 | 6 160.00 | 6 160.00 | |
FR Total operating income (I) | 6 160.00 | |||
FW Other purchases and external expenses | 2 255.00 | |||
FX Taxes, duties, and similar payments | 3 315.00 | |||
GF Total Operating Expenses (II) | 5 570.00 | |||
GG - OPERATING RESULT (I - II) | 590.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 590.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 88.00 | 88.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 6 160.00 | 9 360.00 | 6 160.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 658.00 | 3 150.00 | 5 658.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 502.00 | 6 210.00 | 502.00 | |
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