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BALANCE SHEET (
2018-09-24)
THE LIST OF BALANCE SHEET : Az équipement
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-12 | Public | 2018-12-31 | Simplified |
| 2018-09-24 | Public | 2017-12-31 | Simplified |
| 2017-08-29 | Public | 2016-12-31 | Simplified |
| Name | Az equipement |
| Siren | 808796767 |
| Closing | 2017-12-31 |
| Registry code | 2002 |
| Registration number | 2614 |
| Management number | 2015B00023 |
| Activity code | 4329B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20213 Sorbo-Ocagnano |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 891.00 | 891.00 | 891.00 | |
044 Total Fixed Assets | 891.00 | 891.00 | 891.00 | |
068 Receivables – Trade and related accounts | 65 275.00 | 65 275.00 | 65 275.00 | |
072 Receivables – Other | 1.00 | 1.00 | 1.00 | |
084 Cash | 8 052.00 | 8 052.00 | 8 052.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 73 327.00 | 73 327.00 | 73 327.00 | |
110 Total Assets | 74 218.00 | 891.00 | 73 327.00 | 74 218.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -27 224.00 | |||
136 Profit for the Year | 36 053.00 | |||
142 Total Equity - Total I | 13 829.00 | |||
166 Suppliers and related accounts | 29 007.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23 336.00 | |||
172 Other debts | 30 492.00 | |||
176 Total debts | 59 499.00 | |||
180 Liabilities Total | 73 327.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 1 084.00 | 1 084.00 | ||
210 Sales of goods - France | 108 899.00 | 15 564.00 | 108 899.00 | |
217 Production of services sold - Export | 597.00 | 597.00 | ||
218 Production of services sold - France | 7 100.00 | 7 100.00 | ||
230 Other income | 17.00 | 4 671.00 | 17.00 | |
232 Total operating income excluding VAT | 116 017.00 | 20 236.00 | 116 017.00 | |
234 Purchases of goods (including customs duties) | 68 197.00 | 10 830.00 | 68 197.00 | |
242 Other external expenses | 11 208.00 | 8 967.00 | 11 208.00 | |
244 Taxes, duties and similar payments | 74.00 | 355.00 | 74.00 | |
250 Staff compensation | 22 569.00 | |||
252 Social security contributions | 3 933.00 | |||
254 Depreciation and amortization | 297.00 | 594.00 | 297.00 | |
262 Other expenses | 7.00 | 211.00 | 7.00 | |
264 Total operating expenses | 79 783.00 | 47 460.00 | 79 783.00 | |
270 Operating profit | 36 235.00 | -27 224.00 | 36 235.00 | |
300 Exceptional expenses | 182.00 | 182.00 | ||
310 Profit or loss | 36 053.00 | -27 224.00 | 36 053.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 891.00 | 891.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 22 566.00 | 22 566.00 | ||
378 Amount of deductible VAT on goods and services | 15 498.00 | 15 498.00 | ||
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