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BALANCE SHEET (
2018-10-02)
THE LIST OF BALANCE SHEET : AZUR DOUCEURS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-18 | Public | 2021-12-31 | Complete |
| 2021-12-21 | Public | 2020-12-31 | Complete |
| 2021-02-03 | Public | 2019-12-31 | Complete |
| 2019-10-16 | Public | 2018-12-31 | Complete |
| 2018-10-02 | Public | 2017-12-31 | Simplified |
| 2017-10-31 | Public | 2016-12-31 | Simplified |
| Name | AZUR DOUCEURS |
| Siren | 389315987 |
| Closing | 2017-12-31 |
| Registry code | 0605 |
| Registration number | 11481 |
| Management number | 1992B01298 |
| Activity code | 6820B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-02 |
| 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 | 147 933.00 | 12 746.00 | 135 187.00 | 147 933.00 |
044 Total Fixed Assets | 147 933.00 | 12 746.00 | 135 187.00 | 147 933.00 |
084 Cash | 3 197.00 | 3 197.00 | 3 197.00 | |
096 Total Current Assets + Prepaid Expenses | 3 197.00 | 3 197.00 | 3 197.00 | |
110 Total Assets | 151 129.00 | 12 746.00 | 138 383.00 | 151 129.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
130 Regulated Reserves | 8 471.00 | |||
134 Retained Earnings | 109 728.00 | |||
136 Profit for the Year | -5 573.00 | |||
142 Total Equity - Total I | 121 010.00 | |||
166 Suppliers and related accounts | 1 238.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 239.00 | |||
172 Other debts | 16 135.00 | |||
176 Total debts | 17 373.00 | |||
180 Liabilities Total | 138 383.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 550.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 13 993.00 | 13 993.00 | ||
218 Production of services sold - France | 13 993.00 | 7 682.00 | 13 993.00 | |
230 Other income | 10.00 | 73 792.00 | 10.00 | |
232 Total operating income excluding VAT | 14 003.00 | 81 474.00 | 14 003.00 | |
242 Other external expenses | 5 508.00 | 4 984.00 | 5 508.00 | |
243 (including business tax) | 804.00 | 804.00 | ||
244 Taxes, duties and similar payments | 2 003.00 | 927.00 | 2 003.00 | |
250 Staff compensation | 4 000.00 | 3 300.00 | 4 000.00 | |
252 Social security contributions | 3 031.00 | 2 460.00 | 3 031.00 | |
254 Depreciation and amortization | 5 035.00 | 4 771.00 | 5 035.00 | |
264 Total operating expenses | 19 576.00 | 16 441.00 | 19 576.00 | |
270 Operating profit | -5 573.00 | 65 033.00 | -5 573.00 | |
300 Exceptional expenses | 53 114.00 | |||
310 Profit or loss | -5 573.00 | 11 918.00 | -5 573.00 | |
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