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BALANCE SHEET (
2018-07-18)
THE LIST OF BALANCE SHEET : AZUR COURANT FAIBLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-03 | Public | 2021-12-31 | Simplified |
| 2018-07-18 | Public | 2017-12-31 | Simplified |
| Name | AZUR COURANT FAIBLE |
| Siren | 509286258 |
| Closing | 2017-12-31 |
| Registry code | 0603 |
| Registration number | 2307 |
| Management number | 2008B00915 |
| Activity code | 4754Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06530 PEYMEINADE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 040.00 | 2 997.00 | 8 043.00 | 11 040.00 |
040 Financial Assets | 1 328.00 | 1 328.00 | 1 328.00 | |
044 Total Fixed Assets | 12 368.00 | 2 997.00 | 9 371.00 | 12 368.00 |
050 Raw materials, supplies, in progress | ||||
060 Merchandise inventory | 450.00 | 450.00 | 450.00 | |
068 Receivables – Trade and related accounts | 13 322.00 | 13 322.00 | 13 322.00 | |
072 Receivables – Other | 2 709.00 | 2 709.00 | 2 709.00 | |
080 Sellable securities | 1 844.00 | 1 844.00 | 1 844.00 | |
084 Cash | 10 002.00 | 10 002.00 | 10 002.00 | |
096 Total Current Assets + Prepaid Expenses | 28 326.00 | 28 326.00 | 28 326.00 | |
110 Total Assets | 40 695.00 | 2 997.00 | 37 698.00 | 40 695.00 |
120 Share or Individual Capital | 2 100.00 | |||
126 Legal Reserve | 210.00 | |||
134 Retained Earnings | 9 354.00 | |||
136 Profit for the Year | -1 113.00 | |||
142 Total Equity - Total I | 10 551.00 | |||
166 Suppliers and related accounts | 7 607.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 259.00 | |||
172 Other debts | 19 539.00 | |||
176 Total debts | 27 147.00 | |||
180 Liabilities Total | 37 698.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 656.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 126 659.00 | 122 405.00 | 126 659.00 | |
222 Inventory production | -10 000.00 | -10 000.00 | ||
230 Other income | 182.00 | 898.00 | 182.00 | |
232 Total operating income excluding VAT | 116 842.00 | 123 303.00 | 116 842.00 | |
234 Purchases of goods (including customs duties) | 21.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 64 988.00 | 67 369.00 | 64 988.00 | |
242 Other external expenses | 30 599.00 | 34 879.00 | 30 599.00 | |
244 Taxes, duties and similar payments | 1 095.00 | 1 743.00 | 1 095.00 | |
250 Staff compensation | 15 200.00 | 11 787.00 | 15 200.00 | |
252 Social security contributions | 5 338.00 | 8 881.00 | 5 338.00 | |
254 Depreciation and amortization | 613.00 | 613.00 | ||
262 Other expenses | 148.00 | 151.00 | 148.00 | |
264 Total operating expenses | 117 980.00 | 124 832.00 | 117 980.00 | |
270 Operating profit | -1 138.00 | -1 529.00 | -1 138.00 | |
280 Financial income | 25.00 | 35.00 | 25.00 | |
294 Financial expenses | 71.00 | |||
310 Profit or loss | -1 113.00 | -1 565.00 | -1 113.00 | |
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