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BALANCE SHEET (
2018-07-30)
THE LIST OF BALANCE SHEET : AZEMUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-29 | Public | 2018-12-31 | Simplified |
| 2018-07-30 | Public | 2017-12-31 | Simplified |
| 2017-08-08 | Public | 2016-12-31 | Simplified |
| Name | AZEMUR |
| Siren | 379680689 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 14725 |
| Management number | 1990B03582 |
| Activity code | 5610A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93160 NOISY LE GRAND |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 60 979.00 | 60 979.00 | 60 979.00 | |
014 Intangible Assets - Other | 8 619.00 | 8 619.00 | 8 619.00 | |
028 Tangible Assets | 91 480.00 | 87 835.00 | 3 645.00 | 91 480.00 |
040 Financial Assets | 7 200.00 | 7 200.00 | 7 200.00 | |
044 Total Fixed Assets | 168 280.00 | 96 455.00 | 71 825.00 | 168 280.00 |
060 Merchandise inventory | 1 588.00 | 1 588.00 | 1 588.00 | |
072 Receivables – Other | 963.00 | 963.00 | 963.00 | |
084 Cash | 1 491.00 | 1 491.00 | 1 491.00 | |
092 Prepaid expenses | 77.00 | 77.00 | 77.00 | |
096 Total Current Assets + Prepaid Expenses | 4 120.00 | 4 120.00 | 4 120.00 | |
110 Total Assets | 172 401.00 | 96 455.00 | 75 946.00 | 172 401.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 34 950.00 | |||
136 Profit for the Year | -1 330.00 | |||
142 Total Equity - Total I | 42 004.00 | |||
156 Loans and similar debts | 5 009.00 | |||
166 Suppliers and related accounts | 2 487.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 26 444.00 | |||
172 Other debts | 26 444.00 | |||
176 Total debts | 33 941.00 | |||
180 Liabilities Total | 75 946.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 73 236.00 | 73 236.00 | ||
232 Total operating income excluding VAT | 73 236.00 | 73 236.00 | ||
234 Purchases of goods (including customs duties) | 15 159.00 | 15 159.00 | ||
236 Inventory change (goods) | -908.00 | -908.00 | ||
242 Other external expenses | 34 022.00 | 34 022.00 | ||
243 (including business tax) | 1 549.00 | 1 549.00 | ||
244 Taxes, duties and similar payments | 4 205.00 | 4 205.00 | ||
250 Staff compensation | 6 000.00 | 6 000.00 | ||
252 Social security contributions | 6 903.00 | 6 903.00 | ||
254 Depreciation and amortization | 7 874.00 | 7 874.00 | ||
264 Total operating expenses | 73 257.00 | 73 257.00 | ||
270 Operating profit | -21.00 | -21.00 | ||
280 Financial income | 45.00 | 45.00 | ||
294 Financial expenses | 185.00 | 185.00 | ||
300 Exceptional expenses | 1 168.00 | 1 168.00 | ||
310 Profit or loss | -1 330.00 | -1 330.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 168 281.00 | 168 281.00 | ||
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