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BALANCE SHEET (
2019-05-07)
THE LIST OF BALANCE SHEET : AZEROUAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-23 | Public | 2018-12-31 | Simplified |
| 2019-05-07 | Public | 2017-12-31 | Simplified |
| Name | AZEROUAL |
| Siren | 821360658 |
| Closing | 2017-12-31 |
| Registry code | 7301 |
| Registration number | 5108 |
| Management number | 2016B00802 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-05-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73100 AIX LES BAINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 208.00 | 3 112.00 | 2 096.00 | 5 208.00 |
044 Total Fixed Assets | 5 208.00 | 3 112.00 | 2 096.00 | 5 208.00 |
072 Receivables – Other | 887.00 | 887.00 | 887.00 | |
080 Sellable securities | 20.00 | 20.00 | 20.00 | |
084 Cash | 9 457.00 | 9 457.00 | 9 457.00 | |
096 Total Current Assets + Prepaid Expenses | 10 364.00 | 10 364.00 | 10 364.00 | |
110 Total Assets | 15 572.00 | 3 112.00 | 12 460.00 | 15 572.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -990.00 | |||
142 Total Equity - Total I | 10.00 | |||
156 Loans and similar debts | 596.00 | |||
166 Suppliers and related accounts | 406.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 165.00 | |||
172 Other debts | 11 448.00 | |||
176 Total debts | 12 450.00 | |||
180 Liabilities Total | 12 460.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 250.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 80 620.00 | 80 620.00 | ||
230 Other income | 743.00 | 743.00 | ||
232 Total operating income excluding VAT | 81 364.00 | 81 364.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 29 837.00 | 29 837.00 | ||
242 Other external expenses | 32 233.00 | 32 233.00 | ||
243 (including business tax) | 550.00 | 550.00 | ||
244 Taxes, duties and similar payments | 710.00 | 710.00 | ||
250 Staff compensation | 13 192.00 | 13 192.00 | ||
252 Social security contributions | 3 118.00 | 3 118.00 | ||
254 Depreciation and amortization | 3 112.00 | 3 112.00 | ||
264 Total operating expenses | 82 202.00 | 82 202.00 | ||
270 Operating profit | -838.00 | -838.00 | ||
300 Exceptional expenses | 152.00 | 152.00 | ||
310 Profit or loss | -990.00 | -990.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 6 250.00 | 6 250.00 | ||
492 Total Fixed Assets (Increases) | 6 250.00 | 6 250.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 480.00 | 6 480.00 | ||
378 Amount of deductible VAT on goods and services | 3 254.00 | 3 254.00 | ||
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