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BALANCE SHEET (
2018-09-25)
THE LIST OF BALANCE SHEET : AZUR VOLT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-21 | Public | 2019-03-31 | Simplified |
| 2018-09-25 | Public | 2018-03-31 | Simplified |
| 2017-10-24 | Public | 2017-03-31 | Simplified |
| Name | AZUR VOLT |
| Siren | 495084303 |
| Closing | 2018-03-31 |
| Registry code | 0605 |
| Registration number | 10944 |
| Management number | 2007B00623 |
| Activity code | 4321A |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06300 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 070.00 | 2 953.00 | 117.00 | 3 070.00 |
040 Financial Assets | 410.00 | 410.00 | 410.00 | |
044 Total Fixed Assets | 3 480.00 | 2 953.00 | 527.00 | 3 480.00 |
050 Raw materials, supplies, in progress | 1 963.00 | 1 963.00 | 1 963.00 | |
068 Receivables – Trade and related accounts | 25 346.00 | 25 346.00 | 25 346.00 | |
072 Receivables – Other | 3 554.00 | 3 554.00 | 3 554.00 | |
080 Sellable securities | 19 524.00 | 19 524.00 | 19 524.00 | |
084 Cash | 2 757.00 | 2 757.00 | 2 757.00 | |
092 Prepaid expenses | 31.00 | 31.00 | 31.00 | |
096 Total Current Assets + Prepaid Expenses | 53 174.00 | 53 174.00 | 53 174.00 | |
110 Total Assets | 56 654.00 | 2 953.00 | 53 701.00 | 56 654.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 25 289.00 | |||
136 Profit for the Year | 175.00 | |||
142 Total Equity - Total I | 30 965.00 | |||
164 Advances and down payments received on current orders | 6 482.00 | |||
166 Suppliers and related accounts | 7 405.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -2 212.00 | |||
172 Other debts | 8 850.00 | |||
176 Total debts | 22 737.00 | |||
180 Liabilities Total | 53 701.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 114 559.00 | 115 402.00 | 114 559.00 | |
230 Other income | 352.00 | 2 272.00 | 352.00 | |
232 Total operating income excluding VAT | 114 911.00 | 117 674.00 | 114 911.00 | |
238 Purchases of raw materials and other supplies (including royalties | 27 523.00 | 31 443.00 | 27 523.00 | |
240 Inventory changes (raw materials and supplies) | 415.00 | 1 241.00 | 415.00 | |
242 Other external expenses | 19 722.00 | 19 736.00 | 19 722.00 | |
243 (including business tax) | 1 037.00 | 1 037.00 | ||
244 Taxes, duties and similar payments | 3 366.00 | 4 160.00 | 3 366.00 | |
250 Staff compensation | 44 111.00 | 34 788.00 | 44 111.00 | |
252 Social security contributions | 19 284.00 | 24 318.00 | 19 284.00 | |
254 Depreciation and amortization | 347.00 | 357.00 | 347.00 | |
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 114 771.00 | 116 043.00 | 114 771.00 | |
270 Operating profit | 140.00 | 1 631.00 | 140.00 | |
280 Financial income | 39.00 | 38.00 | 39.00 | |
290 Exceptional income | 41.00 | 41.00 | ||
294 Financial expenses | 45.00 | 55.00 | 45.00 | |
300 Exceptional expenses | 90.00 | |||
306 Income tax's | 83.00 | |||
310 Profit or loss | 175.00 | 1 441.00 | 175.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 480.00 | 3 480.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 161.00 | 13 161.00 | ||
378 Amount of deductible VAT on goods and services | 7 412.00 | 7 412.00 | ||
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