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BALANCE SHEET (
2018-07-10)
THE LIST OF BALANCE SHEET : AZUL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-27 | Public | 2019-12-31 | Simplified |
| 2019-05-10 | Public | 2018-12-31 | Simplified |
| 2018-07-10 | Public | 2017-12-31 | Simplified |
| 2017-06-21 | Public | 2016-12-31 | Simplified |
| Name | AZUL |
| Siren | 450043633 |
| Closing | 2017-12-31 |
| Registry code | 1303 |
| Registration number | 9006 |
| Management number | 2003B02357 |
| Activity code | 1089Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13016 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 54 907.00 | 47 966.00 | 6 941.00 | 54 907.00 |
040 Financial Assets | 300.00 | 300.00 | 300.00 | |
044 Total Fixed Assets | 55 207.00 | 47 966.00 | 7 241.00 | 55 207.00 |
050 Raw materials, supplies, in progress | 216.00 | 216.00 | 216.00 | |
068 Receivables – Trade and related accounts | 89.00 | 89.00 | 89.00 | |
072 Receivables – Other | ||||
084 Cash | 1 190.00 | 1 190.00 | 1 190.00 | |
092 Prepaid expenses | 1 547.00 | 1 547.00 | 1 547.00 | |
096 Total Current Assets + Prepaid Expenses | 3 042.00 | 3 042.00 | 3 042.00 | |
110 Total Assets | 58 249.00 | 47 966.00 | 10 284.00 | 58 249.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | -8 327.00 | |||
136 Profit for the Year | -265.00 | |||
142 Total Equity - Total I | 208.00 | |||
156 Loans and similar debts | 4 914.00 | |||
166 Suppliers and related accounts | 1 762.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 399.00 | |||
172 Other debts | 3 399.00 | |||
176 Total debts | 10 075.00 | |||
180 Liabilities Total | 10 284.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 402.00 | 2 314.00 | 2 402.00 | |
214 Production of goods sold - France | 31 549.00 | 32 572.00 | 31 549.00 | |
218 Production of services sold - France | 9 119.00 | 26 516.00 | 9 119.00 | |
230 Other income | 1.00 | 286.00 | 1.00 | |
232 Total operating income excluding VAT | 43 072.00 | 61 688.00 | 43 072.00 | |
234 Purchases of goods (including customs duties) | 3 594.00 | 3 543.00 | 3 594.00 | |
238 Purchases of raw materials and other supplies (including royalties | 16 221.00 | 17 794.00 | 16 221.00 | |
240 Inventory changes (raw materials and supplies) | -216.00 | -216.00 | ||
242 Other external expenses | 20 353.00 | 25 931.00 | 20 353.00 | |
243 (including business tax) | 675.00 | 675.00 | ||
244 Taxes, duties and similar payments | 675.00 | 1 106.00 | 675.00 | |
250 Staff compensation | 4 108.00 | |||
252 Social security contributions | 1 069.00 | |||
254 Depreciation and amortization | 2 336.00 | 2 518.00 | 2 336.00 | |
262 Other expenses | 69.00 | 14.00 | 69.00 | |
264 Total operating expenses | 43 032.00 | 56 082.00 | 43 032.00 | |
270 Operating profit | 40.00 | 5 606.00 | 40.00 | |
294 Financial expenses | 155.00 | 325.00 | 155.00 | |
300 Exceptional expenses | 150.00 | 59.00 | 150.00 | |
306 Income tax's | -193.00 | |||
310 Profit or loss | -265.00 | 5 415.00 | -265.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 55 207.00 | 55 207.00 | ||
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