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BALANCE SHEET (
2018-08-07)
THE LIST OF BALANCE SHEET : AZUR MODE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-19 | Public | 2019-12-31 | Simplified |
| 2018-08-07 | Public | 2017-12-31 | Simplified |
| Name | AZUR MODE |
| Siren | 805173929 |
| Closing | 2017-12-31 |
| Registry code | 0602 |
| Registration number | 3285 |
| Management number | 2014B01055 |
| Activity code | 4789Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06210 MANDELIEU LA NAPOULE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 1 866.00 | 1 866.00 | 1 866.00 | |
096 Total Current Assets + Prepaid Expenses | 1 866.00 | 1 866.00 | 1 866.00 | |
110 Total Assets | 1 866.00 | 1 866.00 | 1 866.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 44.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 433.00 | |||
142 Total Equity - Total I | 1 577.00 | |||
156 Loans and similar debts | 38.00 | |||
172 Other debts | 251.00 | |||
176 Total debts | 289.00 | |||
180 Liabilities Total | 1 866.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 15 549.00 | 14 850.00 | 15 549.00 | |
232 Total operating income excluding VAT | 15 549.00 | 14 850.00 | 15 549.00 | |
234 Purchases of goods (including customs duties) | 5 293.00 | 5 675.00 | 5 293.00 | |
242 Other external expenses | 6 942.00 | 5 945.00 | 6 942.00 | |
243 (including business tax) | 343.00 | 343.00 | ||
244 Taxes, duties and similar payments | 343.00 | 255.00 | 343.00 | |
262 Other expenses | 2 460.00 | 2 655.00 | 2 460.00 | |
264 Total operating expenses | 15 039.00 | 14 530.00 | 15 039.00 | |
270 Operating profit | 510.00 | 320.00 | 510.00 | |
306 Income tax's | 77.00 | 25.00 | 77.00 | |
310 Profit or loss | 433.00 | 295.00 | 433.00 | |
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