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BALANCE SHEET (
2018-06-14)
THE LIST OF BALANCE SHEET : VERD AZUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-30 | Public | 2020-12-31 | Simplified |
| 2018-06-14 | Public | 2017-12-31 | Simplified |
| 2018-01-11 | Public | 2016-12-31 | Simplified |
| 2017-03-22 | Public | 2015-12-31 | Simplified |
| Name | VERD AZUR |
| Siren | 519994875 |
| Closing | 2017-12-31 |
| Registry code | 0601 |
| Registration number | 3616 |
| Management number | 2010B00144 |
| Activity code | 8130Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06160 ANTIBES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 20 133.00 | 16 656.00 | 3 477.00 | 20 133.00 |
044 Total Fixed Assets | 20 133.00 | 16 656.00 | 3 477.00 | 20 133.00 |
068 Receivables – Trade and related accounts | 8 081.00 | 8 081.00 | 8 081.00 | |
072 Receivables – Other | 3 274.00 | 3 274.00 | 3 274.00 | |
084 Cash | 6 777.00 | 6 777.00 | 6 777.00 | |
096 Total Current Assets + Prepaid Expenses | 18 131.00 | 18 131.00 | 18 131.00 | |
110 Total Assets | 38 264.00 | 16 656.00 | 21 609.00 | 38 264.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
132 Other Reserves | 1 194.00 | |||
136 Profit for the Year | 1 703.00 | |||
142 Total Equity - Total I | 3 007.00 | |||
156 Loans and similar debts | 67.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 6 799.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 447.00 | |||
172 Other debts | 11 736.00 | |||
176 Total debts | 18 601.00 | |||
180 Liabilities Total | 21 608.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 62 138.00 | 45 244.00 | 62 138.00 | |
230 Other income | 41.00 | 41.00 | ||
232 Total operating income excluding VAT | 62 180.00 | 45 244.00 | 62 180.00 | |
234 Purchases of goods (including customs duties) | 645.00 | 645.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 6 719.00 | 3 503.00 | 6 719.00 | |
242 Other external expenses | 19 486.00 | 13 620.00 | 19 486.00 | |
244 Taxes, duties and similar payments | 4 060.00 | 3 152.00 | 4 060.00 | |
250 Staff compensation | 19 700.00 | 16 500.00 | 19 700.00 | |
252 Social security contributions | 8 500.00 | 7 394.00 | 8 500.00 | |
254 Depreciation and amortization | 203.00 | 203.00 | ||
262 Other expenses | 260.00 | 149.00 | 260.00 | |
264 Total operating expenses | 59 576.00 | 44 321.00 | 59 576.00 | |
270 Operating profit | 2 604.00 | 923.00 | 2 604.00 | |
300 Exceptional expenses | 695.00 | 695.00 | ||
306 Income tax's | 206.00 | 206.00 | ||
310 Profit or loss | 1 703.00 | 925.00 | 1 703.00 | |
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