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BALANCE SHEET (
2019-01-22)
THE LIST OF BALANCE SHEET : AZUR MARY DEM'
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-24 | Public | 2019-03-31 | Simplified |
| 2019-01-22 | Public | 2018-03-31 | Simplified |
| Name | AZUR MARY DEM' |
| Siren | 830570099 |
| Closing | 2018-03-31 |
| Registry code | 0601 |
| Registration number | 674 |
| Management number | 2017B00836 |
| Activity code | 4941B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-01-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06160 Juan --les-- Pins |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 500.00 | 176.00 | 2 324.00 | 2 500.00 |
028 Tangible Assets | 34 500.00 | 1 559.00 | 32 941.00 | 34 500.00 |
040 Financial Assets | 150.00 | 150.00 | 150.00 | |
044 Total Fixed Assets | 37 150.00 | 1 735.00 | 35 416.00 | 37 150.00 |
064 Advances and down payments on orders | 500.00 | 500.00 | 500.00 | |
068 Receivables – Trade and related accounts | 25 018.00 | 25 018.00 | 25 018.00 | |
072 Receivables – Other | 1 038.00 | 1 038.00 | 1 038.00 | |
084 Cash | 11 536.00 | 11 536.00 | 11 536.00 | |
092 Prepaid expenses | 1 200.00 | 1 200.00 | 1 200.00 | |
096 Total Current Assets + Prepaid Expenses | 39 291.00 | 39 291.00 | 39 291.00 | |
110 Total Assets | 76 441.00 | 1 735.00 | 74 707.00 | 76 441.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 37 260.00 | |||
142 Total Equity - Total I | 42 260.00 | |||
156 Loans and similar debts | 55.00 | |||
164 Advances and down payments received on current orders | 670.00 | |||
166 Suppliers and related accounts | 11 912.00 | |||
172 Other debts | 19 810.00 | |||
176 Total debts | 32 447.00 | |||
180 Liabilities Total | 74 707.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 135 237.00 | 135 237.00 | ||
230 Other income | 134.00 | 134.00 | ||
232 Total operating income excluding VAT | 135 371.00 | 135 371.00 | ||
242 Other external expenses | 59 998.00 | 59 998.00 | ||
244 Taxes, duties and similar payments | 1 501.00 | 1 501.00 | ||
250 Staff compensation | 19 745.00 | 19 745.00 | ||
252 Social security contributions | 6 562.00 | 6 562.00 | ||
254 Depreciation and amortization | 1 735.00 | 1 735.00 | ||
262 Other expenses | 11.00 | 11.00 | ||
264 Total operating expenses | 89 551.00 | 89 551.00 | ||
270 Operating profit | 45 820.00 | 45 820.00 | ||
300 Exceptional expenses | 80.00 | 80.00 | ||
306 Income tax's | 8 480.00 | 8 480.00 | ||
310 Profit or loss | 37 260.00 | 37 260.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 2 500.00 | 2 500.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 34 500.00 | 34 500.00 | ||
482 INCREASES Financial Assets | 150.00 | 150.00 | ||
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