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BALANCE SHEET (
2018-12-14)
THE LIST OF BALANCE SHEET : AZ S.A.S.U.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-20 | Public | 2019-12-31 | Simplified |
| 2019-08-29 | Public | 2018-12-31 | Simplified |
| 2018-12-14 | Public | 2017-12-31 | Simplified |
| Name | AZ S.A.S.U. |
| Siren | 821011772 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 28982 |
| Management number | 2016B05714 |
| Activity code | 4711B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2018-12-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93300 AUBERVILLIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 206.00 | 206.00 | 206.00 | |
044 Total Fixed Assets | 206.00 | 206.00 | 206.00 | |
060 Merchandise inventory | 17 919.00 | 17 919.00 | 17 919.00 | |
072 Receivables – Other | 4 574.00 | 4 574.00 | 4 574.00 | |
080 Sellable securities | 2 284.00 | 2 284.00 | 2 284.00 | |
084 Cash | 11 653.00 | 11 653.00 | 11 653.00 | |
096 Total Current Assets + Prepaid Expenses | 36 430.00 | 36 430.00 | 36 430.00 | |
110 Total Assets | 36 636.00 | 36 636.00 | 36 636.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 5 844.00 | |||
136 Profit for the Year | 3 102.00 | |||
142 Total Equity - Total I | 11 146.00 | |||
166 Suppliers and related accounts | 16 179.00 | |||
172 Other debts | 9 311.00 | |||
176 Total debts | 25 490.00 | |||
180 Liabilities Total | 36 636.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 206.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 240 781.00 | 240 781.00 | ||
232 Total operating income excluding VAT | 240 781.00 | 240 781.00 | ||
234 Purchases of goods (including customs duties) | 179 164.00 | 179 164.00 | ||
236 Inventory change (goods) | -15 764.00 | -15 764.00 | ||
242 Other external expenses | 36 842.00 | 36 842.00 | ||
243 (including business tax) | -4 521.00 | -4 521.00 | ||
244 Taxes, duties and similar payments | 7 371.00 | 7 371.00 | ||
250 Staff compensation | 25 787.00 | 25 787.00 | ||
252 Social security contributions | 3 974.00 | 3 974.00 | ||
264 Total operating expenses | 237 374.00 | 237 374.00 | ||
270 Operating profit | 3 407.00 | 3 407.00 | ||
294 Financial expenses | 249.00 | 249.00 | ||
306 Income tax's | 56.00 | 56.00 | ||
310 Profit or loss | 3 102.00 | 3 102.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 206.00 | 206.00 | ||
492 Total Fixed Assets (Increases) | 206.00 | 206.00 | ||
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