Grow your business safely with AZUR BATITECH
All the information you need about AZUR BATITECH to develop and secure your business in France
A
HOME >
CORPORATES
>
AZUR BATITECH >
BALANCE SHEET (
2018-06-25)
THE LIST OF BALANCE SHEET : AZUR BATITECH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-21 | Public | 2021-12-31 | Simplified |
| 2021-09-02 | Public | 2020-12-31 | Simplified |
| 2020-12-21 | Public | 2019-12-31 | Simplified |
| 2019-10-24 | Public | 2018-12-31 | Simplified |
| 2018-06-25 | Public | 2017-12-31 | Simplified |
| 2017-07-21 | Public | 2016-12-31 | Simplified |
| Name | AZUR BATITECH |
| Siren | 499307825 |
| Closing | 2017-12-31 |
| Registry code | 0605 |
| Registration number | 3406 |
| Management number | 2007B01450 |
| Activity code | 4399C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-25 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06100 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 36 343.00 | 35 190.00 | 1 153.00 | 36 343.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 36 373.00 | 35 190.00 | 1 183.00 | 36 373.00 |
068 Receivables – Trade and related accounts | 684.00 | 684.00 | 684.00 | |
072 Receivables – Other | 886.00 | 886.00 | 886.00 | |
080 Sellable securities | 100 090.00 | 100 090.00 | 100 090.00 | |
084 Cash | 33 810.00 | 33 810.00 | 33 810.00 | |
092 Prepaid expenses | 716.00 | 716.00 | 716.00 | |
096 Total Current Assets + Prepaid Expenses | 136 186.00 | 136 186.00 | 136 186.00 | |
110 Total Assets | 172 559.00 | 35 190.00 | 137 369.00 | 172 559.00 |
120 Share or Individual Capital | 130 000.00 | |||
126 Legal Reserve | 1 135.00 | |||
134 Retained Earnings | -34 167.00 | |||
136 Profit for the Year | 27 441.00 | |||
142 Total Equity - Total I | 124 409.00 | |||
166 Suppliers and related accounts | 1 184.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 442.00 | |||
172 Other debts | 11 776.00 | |||
176 Total debts | 12 960.00 | |||
180 Liabilities Total | 137 369.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 111 465.00 | 77 451.00 | 111 465.00 | |
230 Other income | 3 084.00 | 93.00 | 3 084.00 | |
232 Total operating income excluding VAT | 114 549.00 | 77 544.00 | 114 549.00 | |
238 Purchases of raw materials and other supplies (including royalties | 12 566.00 | 12 371.00 | 12 566.00 | |
242 Other external expenses | 17 142.00 | 15 769.00 | 17 142.00 | |
243 (including business tax) | 1 487.00 | 1 487.00 | ||
244 Taxes, duties and similar payments | 1 391.00 | 1 786.00 | 1 391.00 | |
250 Staff compensation | 31 925.00 | 67 873.00 | 31 925.00 | |
252 Social security contributions | 25 434.00 | 13 571.00 | 25 434.00 | |
254 Depreciation and amortization | 315.00 | 1 464.00 | 315.00 | |
262 Other expenses | 20.00 | 3 172.00 | 20.00 | |
264 Total operating expenses | 88 794.00 | 116 007.00 | 88 794.00 | |
270 Operating profit | 25 755.00 | -38 463.00 | 25 755.00 | |
280 Financial income | 1 686.00 | 4 296.00 | 1 686.00 | |
310 Profit or loss | 27 441.00 | -34 167.00 | 27 441.00 | |
all companies in France
Complete and comprehensive database.
