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BALANCE SHEET (
2018-04-09)
THE LIST OF BALANCE SHEET : SARL AZUR LAVERIE & STATION DVD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-17 | Public | 2019-12-31 | Simplified |
| 2019-12-19 | Public | 2018-12-31 | Simplified |
| 2018-11-19 | Public | 2017-12-31 | Simplified |
| 2018-04-09 | Public | 2016-12-31 | Simplified |
| 2017-03-31 | Public | 2015-12-31 | Simplified |
| Name | SARL AZUR LAVERIE & STATION DVD |
| Siren | 422724740 |
| Closing | 2016-12-31 |
| Registry code | 1303 |
| Registration number | 3153 |
| Management number | 1999B00906 |
| Activity code | 9601B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-04-09 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13002 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 132 595.00 | 132 595.00 | 132 595.00 | |
028 Tangible Assets | 215 384.00 | 180 756.00 | 34 628.00 | 215 384.00 |
040 Financial Assets | 4 600.00 | 4 600.00 | 4 600.00 | |
044 Total Fixed Assets | 352 579.00 | 180 756.00 | 171 823.00 | 352 579.00 |
110 Total Assets | 352 579.00 | 180 756.00 | 171 823.00 | 352 579.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 25 881.00 | |||
136 Profit for the Year | 20 056.00 | |||
142 Total Equity - Total I | 54 321.00 | |||
156 Loans and similar debts | 67 625.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 47 909.00 | |||
172 Other debts | 49 877.00 | |||
176 Total debts | 117 502.00 | |||
180 Liabilities Total | 171 823.00 | |||
193 Of which financial assets due in less than one year | 16 851.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 152 884.00 | 152 884.00 | ||
230 Other income | 11 971.00 | 11 971.00 | ||
232 Total operating income excluding VAT | 164 855.00 | 164 855.00 | ||
242 Other external expenses | 137 118.00 | 137 118.00 | ||
244 Taxes, duties and similar payments | 4 266.00 | 4 266.00 | ||
254 Depreciation and amortization | 5 714.00 | 5 714.00 | ||
264 Total operating expenses | 147 098.00 | 147 098.00 | ||
270 Operating profit | 17 757.00 | 17 757.00 | ||
290 Exceptional income | 4 321.00 | 4 321.00 | ||
294 Financial expenses | 1 924.00 | 1 924.00 | ||
300 Exceptional expenses | 98.00 | 98.00 | ||
306 Income tax's | 3 022.00 | 3 022.00 | ||
310 Profit or loss | 17 034.00 | 17 034.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 16 851.00 | 16 851.00 | ||
490 Total Fixed Assets (Gross Value) | 335 728.00 | 335 728.00 | ||
492 Total Fixed Assets (Increases) | 16 851.00 | 16 851.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 30 577.00 | 30 577.00 | ||
378 Amount of deductible VAT on goods and services | 11 971.00 | 11 971.00 | ||
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