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BALANCE SHEET (
2018-08-02)
THE LIST OF BALANCE SHEET : AZUR MEUBLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-12 | Public | 2021-12-31 | Simplified |
| 2021-09-16 | Public | 2020-12-31 | Simplified |
| 2020-09-01 | Public | 2019-12-31 | Simplified |
| 2019-07-30 | Public | 2018-12-31 | Simplified |
| 2018-08-02 | Public | 2017-12-31 | Simplified |
| 2017-07-31 | Public | 2016-12-31 | Simplified |
| Name | AZUR MEUBLE |
| Siren | 797823788 |
| Closing | 2017-12-31 |
| Registry code | 0602 |
| Registration number | 3042 |
| Management number | 2013B01030 |
| Activity code | 5510Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06400 CANNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 327 500.00 | 327 500.00 | 327 500.00 | |
028 Tangible Assets | 12 849.00 | 5 861.00 | 6 988.00 | 12 849.00 |
044 Total Fixed Assets | 340 349.00 | 5 861.00 | 334 488.00 | 340 349.00 |
064 Advances and down payments on orders | 6 846.00 | 6 846.00 | 6 846.00 | |
068 Receivables – Trade and related accounts | 1 650.00 | 1 650.00 | 1 650.00 | |
072 Receivables – Other | 6 681.00 | 6 681.00 | 6 681.00 | |
084 Cash | 11 198.00 | 11 198.00 | 11 198.00 | |
092 Prepaid expenses | 48.00 | 48.00 | 48.00 | |
096 Total Current Assets + Prepaid Expenses | 26 423.00 | 26 423.00 | 26 423.00 | |
110 Total Assets | 366 772.00 | 5 861.00 | 360 911.00 | 366 772.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 30 709.00 | |||
136 Profit for the Year | 19 915.00 | |||
142 Total Equity - Total I | 56 124.00 | |||
156 Loans and similar debts | 151 312.00 | |||
164 Advances and down payments received on current orders | 13 933.00 | |||
166 Suppliers and related accounts | 11 603.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 236.00 | |||
172 Other debts | 127 939.00 | |||
176 Total debts | 304 787.00 | |||
180 Liabilities Total | 360 911.00 | |||
195 Of which payables due in more than one year | 94 748.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 159 669.00 | 159 669.00 | ||
230 Other income | 1 576.00 | 1 576.00 | ||
232 Total operating income excluding VAT | 161 245.00 | 161 245.00 | ||
242 Other external expenses | 80 822.00 | 80 822.00 | ||
244 Taxes, duties and similar payments | 4 298.00 | 4 298.00 | ||
24B (including equipment leasing) | 3 394.00 | 3 394.00 | ||
250 Staff compensation | 29 200.00 | 29 200.00 | ||
252 Social security contributions | 14 455.00 | 14 455.00 | ||
254 Depreciation and amortization | 3 032.00 | 3 032.00 | ||
262 Other expenses | 343.00 | 343.00 | ||
264 Total operating expenses | 132 150.00 | 132 150.00 | ||
270 Operating profit | 29 096.00 | 29 096.00 | ||
294 Financial expenses | 5 666.00 | 5 666.00 | ||
306 Income tax's | 3 514.00 | 3 514.00 | ||
310 Profit or loss | 19 915.00 | 19 915.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 6 000.00 | 6 000.00 | ||
490 Total Fixed Assets (Gross Value) | 334 349.00 | 334 349.00 | ||
492 Total Fixed Assets (Increases) | 6 000.00 | 6 000.00 | ||
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