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BALANCE SHEET (
2018-08-03)
THE LIST OF BALANCE SHEET : AZUR LASER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-03 | Public | 2017-12-31 | Simplified |
| 2017-10-26 | Public | 2016-12-31 | Simplified |
| Name | AZUR LASER |
| Siren | 419822556 |
| Closing | 2017-12-31 |
| Registry code | 0605 |
| Registration number | 7530 |
| Management number | 1998B00989 |
| Activity code | 1813Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 90 648.00 | 67 313.00 | 23 336.00 | 90 648.00 |
040 Financial Assets | 1 205.00 | 1 205.00 | 1 205.00 | |
044 Total Fixed Assets | 91 854.00 | 67 313.00 | 24 541.00 | 91 854.00 |
050 Raw materials, supplies, in progress | 850.00 | 850.00 | 850.00 | |
064 Advances and down payments on orders | 1 000.00 | 1 000.00 | 1 000.00 | |
068 Receivables – Trade and related accounts | 23 856.00 | 23 856.00 | 23 856.00 | |
072 Receivables – Other | 1 867.00 | 1 867.00 | 1 867.00 | |
084 Cash | 7 219.00 | 7 219.00 | 7 219.00 | |
096 Total Current Assets + Prepaid Expenses | 34 792.00 | 34 792.00 | 34 792.00 | |
110 Total Assets | 126 645.00 | 67 313.00 | 59 332.00 | 126 645.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 66 110.00 | |||
134 Retained Earnings | -45 467.00 | |||
136 Profit for the Year | 2 510.00 | |||
142 Total Equity - Total I | 31 538.00 | |||
166 Suppliers and related accounts | 1 445.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 293.00 | |||
172 Other debts | 21 349.00 | |||
174 Prepaid income | 5 000.00 | |||
176 Total debts | 27 794.00 | |||
180 Liabilities Total | 59 332.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 48 234.00 | 51 027.00 | 48 234.00 | |
230 Other income | 49.00 | 228.00 | 49.00 | |
232 Total operating income excluding VAT | 48 283.00 | 51 255.00 | 48 283.00 | |
238 Purchases of raw materials and other supplies (including royalties | 10 697.00 | 18 439.00 | 10 697.00 | |
240 Inventory changes (raw materials and supplies) | 100.00 | 550.00 | 100.00 | |
242 Other external expenses | 19 034.00 | 19 642.00 | 19 034.00 | |
243 (including business tax) | 1 062.00 | 1 062.00 | ||
244 Taxes, duties and similar payments | 1 062.00 | 1 194.00 | 1 062.00 | |
250 Staff compensation | 12 436.00 | 4 178.00 | 12 436.00 | |
254 Depreciation and amortization | 2 375.00 | 2 375.00 | 2 375.00 | |
262 Other expenses | 315.00 | |||
264 Total operating expenses | 45 704.00 | 46 693.00 | 45 704.00 | |
270 Operating profit | 2 579.00 | 4 562.00 | 2 579.00 | |
280 Financial income | 162.00 | |||
294 Financial expenses | 6.00 | 81.00 | 6.00 | |
300 Exceptional expenses | 63.00 | 145.00 | 63.00 | |
310 Profit or loss | 2 510.00 | 4 499.00 | 2 510.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 91 854.00 | 91 854.00 | ||
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