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BALANCE SHEET (
2018-11-09)
THE LIST OF BALANCE SHEET : AZUR BEAUTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-15 | Public | 2018-12-31 | Simplified |
| 2021-02-02 | Public | 2019-12-31 | Simplified |
| 2018-11-09 | Public | 2017-12-31 | Simplified |
| 2018-02-05 | Public | 2016-12-31 | Complete |
| 2017-03-15 | Public | 2015-12-31 | Simplified |
| Name | AZUR BEAUTE |
| Siren | 523268969 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 44773 |
| Management number | 2013B01328 |
| Activity code | 9602B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92370 CHAVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 121.00 | 121.00 | 121.00 | |
060 Merchandise inventory | 4 121.00 | 4 121.00 | 4 121.00 | |
072 Receivables – Other | 19.00 | 19.00 | 19.00 | |
084 Cash | 2 302.00 | 2 302.00 | 2 302.00 | |
096 Total Current Assets + Prepaid Expenses | 6 563.00 | 6 563.00 | 6 563.00 | |
110 Total Assets | 6 563.00 | 6 563.00 | 6 563.00 | |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | -2 398.00 | |||
136 Profit for the Year | 999.00 | |||
142 Total Equity - Total I | 1 901.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 371.00 | |||
172 Other debts | 4 661.00 | |||
176 Total debts | 4 661.00 | |||
180 Liabilities Total | 6 563.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 288.00 | 182.00 | 288.00 | |
218 Production of services sold - France | 9 043.00 | 6 404.00 | 9 043.00 | |
230 Other income | 10.00 | |||
232 Total operating income excluding VAT | 9 331.00 | 6 596.00 | 9 331.00 | |
236 Inventory change (goods) | 373.00 | 976.00 | 373.00 | |
238 Purchases of raw materials and other supplies (including royalties | 858.00 | 1 110.00 | 858.00 | |
240 Inventory changes (raw materials and supplies) | -24.00 | -24.00 | ||
242 Other external expenses | 5 672.00 | 6 453.00 | 5 672.00 | |
243 (including business tax) | 545.00 | 545.00 | ||
244 Taxes, duties and similar payments | 575.00 | 811.00 | 575.00 | |
252 Social security contributions | 879.00 | 935.00 | 879.00 | |
262 Other expenses | 6.00 | |||
264 Total operating expenses | 8 332.00 | 10 289.00 | 8 332.00 | |
270 Operating profit | 999.00 | -3 694.00 | 999.00 | |
310 Profit or loss | 999.00 | -3 694.00 | 999.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 866.00 | 1 866.00 | ||
378 Amount of deductible VAT on goods and services | 782.00 | 782.00 | ||
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