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BALANCE SHEET (
2019-01-24)
THE LIST OF BALANCE SHEET : AZLO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-20 | Public | 2022-09-30 | Simplified |
| 2022-04-13 | Public | 2021-09-30 | Simplified |
| 2021-02-22 | Public | 2020-09-30 | Simplified |
| 2020-01-29 | Public | 2019-09-30 | Simplified |
| 2019-01-24 | Public | 2018-09-30 | Simplified |
| 2018-01-31 | Public | 2017-09-30 | Simplified |
| 2017-03-24 | Public | 2016-09-30 | Simplified |
| Name | AZLO |
| Siren | 478990039 |
| Closing | 2018-09-30 |
| Registry code | 4202 |
| Registration number | B2019/000820 |
| Management number | 2004B00696 |
| Activity code | 6430Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42000 SAINT-ETIENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 385 198.00 | 101 529.00 | 283 668.00 | 385 198.00 |
040 Financial Assets | 4 990.00 | 4 990.00 | 4 990.00 | |
044 Total Fixed Assets | 390 188.00 | 101 529.00 | 288 658.00 | 390 188.00 |
060 Merchandise inventory | ||||
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 36 152.00 | 36 152.00 | 36 152.00 | |
084 Cash | 12 959.00 | 12 959.00 | 12 959.00 | |
096 Total Current Assets + Prepaid Expenses | 49 111.00 | 49 111.00 | 49 111.00 | |
110 Total Assets | 439 299.00 | 101 529.00 | 337 770.00 | 439 299.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 428.00 | |||
132 Other Reserves | 73 719.00 | |||
134 Retained Earnings | 10 364.00 | |||
136 Profit for the Year | 7 516.00 | |||
142 Total Equity - Total I | 94 027.00 | |||
156 Loans and similar debts | 194 616.00 | |||
166 Suppliers and related accounts | 7 900.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 33 996.00 | |||
172 Other debts | 41 226.00 | |||
176 Total debts | 243 742.00 | |||
180 Liabilities Total | 337 770.00 | |||
195 Of which payables due in more than one year | 166 321.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 130 000.00 | 130 000.00 | ||
218 Production of services sold - France | 44 721.00 | 39 526.00 | 44 721.00 | |
230 Other income | 4 276.00 | 11 299.00 | 4 276.00 | |
232 Total operating income excluding VAT | 178 997.00 | 50 825.00 | 178 997.00 | |
234 Purchases of goods (including customs duties) | 123 994.00 | |||
236 Inventory change (goods) | 123 994.00 | -123 994.00 | 123 994.00 | |
242 Other external expenses | 17 404.00 | 8 982.00 | 17 404.00 | |
243 (including business tax) | 576.00 | 576.00 | ||
244 Taxes, duties and similar payments | 7 143.00 | 6 224.00 | 7 143.00 | |
254 Depreciation and amortization | 12 426.00 | 12 426.00 | 12 426.00 | |
264 Total operating expenses | 160 967.00 | 27 631.00 | 160 967.00 | |
270 Operating profit | 18 030.00 | 23 194.00 | 18 030.00 | |
280 Financial income | 1 079.00 | 1 079.00 | ||
294 Financial expenses | 10 268.00 | 11 000.00 | 10 268.00 | |
306 Income tax's | 1 326.00 | 1 829.00 | 1 326.00 | |
310 Profit or loss | 7 516.00 | 10 364.00 | 7 516.00 | |
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