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BALANCE SHEET (
2018-11-19)
THE LIST OF BALANCE SHEET : SARL AZUR LAVERIE & STATION DVD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-17 | Public | 2019-12-31 | Simplified |
| 2019-12-19 | Public | 2018-12-31 | Simplified |
| 2018-11-19 | Public | 2017-12-31 | Simplified |
| 2018-04-09 | Public | 2016-12-31 | Simplified |
| 2017-03-31 | Public | 2015-12-31 | Simplified |
| Name | SARL AZUR LAVERIE & STATION DVD |
| Siren | 422724740 |
| Closing | 2017-12-31 |
| Registry code | 1303 |
| Registration number | 20336 |
| Management number | 1999B00906 |
| Activity code | 9601B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13002 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 132 595.00 | 132 595.00 | 132 595.00 | |
028 Tangible Assets | 215 384.00 | 187 681.00 | 27 703.00 | 215 384.00 |
040 Financial Assets | 4 600.00 | 4 600.00 | 4 600.00 | |
044 Total Fixed Assets | 352 579.00 | 187 681.00 | 164 898.00 | 352 579.00 |
110 Total Assets | 352 579.00 | 187 681.00 | 164 898.00 | 352 579.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 42 914.00 | |||
136 Profit for the Year | 16 457.00 | |||
142 Total Equity - Total I | 67 755.00 | |||
156 Loans and similar debts | 42 253.00 | |||
172 Other debts | 54 890.00 | |||
176 Total debts | 97 143.00 | |||
180 Liabilities Total | 164 898.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 146 995.00 | 146 995.00 | ||
230 Other income | 9 515.00 | 9 515.00 | ||
232 Total operating income excluding VAT | 156 510.00 | 156 510.00 | ||
242 Other external expenses | 122 877.00 | 122 877.00 | ||
244 Taxes, duties and similar payments | 5 477.00 | 5 477.00 | ||
256 Provisions | 6 925.00 | 6 925.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 135 285.00 | 135 285.00 | ||
270 Operating profit | 21 225.00 | 21 225.00 | ||
294 Financial expenses | 1 546.00 | 1 546.00 | ||
300 Exceptional expenses | 270.00 | 270.00 | ||
306 Income tax's | 2 952.00 | 2 952.00 | ||
310 Profit or loss | 16 457.00 | 16 457.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 352 579.00 | 352 579.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 29 399.00 | 29 399.00 | ||
378 Amount of deductible VAT on goods and services | 9 513.00 | 9 513.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
632 INCREASES Provisions for depreciation – On fixed assets | 9 513.00 | 9 513.00 | ||
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