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BALANCE SHEET (
2018-06-15)
THE LIST OF BALANCE SHEET : AZUR BOAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-19 | Public | 2021-12-31 | Simplified |
| 2021-12-01 | Public | 2020-12-31 | Simplified |
| 2020-08-11 | Public | 2019-12-31 | Simplified |
| 2019-08-23 | Public | 2018-12-31 | Simplified |
| 2018-06-15 | Public | 2017-12-31 | Simplified |
| 2017-10-02 | Public | 2016-12-31 | Simplified |
| Name | AZUR BOAT |
| Siren | 419129135 |
| Closing | 2017-12-31 |
| Registry code | 6752 |
| Registration number | 6692 |
| Management number | 1998B00783 |
| Activity code | 7112B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67000 Strasbourg |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 337.00 | 1 337.00 | 1 337.00 | |
044 Total Fixed Assets | 1 337.00 | 1 337.00 | 1 337.00 | |
060 Merchandise inventory | 40 452.00 | 40 452.00 | 40 452.00 | |
072 Receivables – Other | 2 700.00 | 2 700.00 | 2 700.00 | |
084 Cash | 30.00 | 30.00 | 30.00 | |
096 Total Current Assets + Prepaid Expenses | 43 182.00 | 43 182.00 | 43 182.00 | |
110 Total Assets | 44 519.00 | 1 337.00 | 43 182.00 | 44 519.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -150 828.00 | |||
136 Profit for the Year | -5 167.00 | |||
142 Total Equity - Total I | -148 373.00 | |||
166 Suppliers and related accounts | 1 614.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 189 941.00 | |||
172 Other debts | 189 941.00 | |||
176 Total debts | 191 555.00 | |||
180 Liabilities Total | 43 182.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 20.00 | 20.00 | ||
232 Total operating income excluding VAT | 20.00 | 20.00 | ||
242 Other external expenses | 4 689.00 | 3 713.00 | 4 689.00 | |
243 (including business tax) | 153.00 | 153.00 | ||
244 Taxes, duties and similar payments | 153.00 | 150.00 | 153.00 | |
252 Social security contributions | 261.00 | 929.00 | 261.00 | |
262 Other expenses | 10.00 | |||
264 Total operating expenses | 5 103.00 | 4 803.00 | 5 103.00 | |
270 Operating profit | -5 084.00 | -4 803.00 | -5 084.00 | |
294 Financial expenses | 60.00 | 60.00 | 60.00 | |
300 Exceptional expenses | 23.00 | -2.00 | 23.00 | |
310 Profit or loss | -5 167.00 | -4 861.00 | -5 167.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 337.00 | 1 337.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 894.00 | 894.00 | ||
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