Grow your business safely with AZUL
All the information you need about AZUL to develop and secure your business in France
A
HOME >
CORPORATES
>
AZUL >
BALANCE SHEET (
2019-05-10)
THE LIST OF BALANCE SHEET : AZUL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-27 | Public | 2019-12-31 | Simplified |
| 2019-05-10 | Public | 2018-12-31 | Simplified |
| 2018-07-10 | Public | 2017-12-31 | Simplified |
| 2017-06-21 | Public | 2016-12-31 | Simplified |
| Name | AZUL |
| Siren | 450043633 |
| Closing | 2018-12-31 |
| Registry code | 1303 |
| Registration number | 3786 |
| Management number | 2003B02357 |
| Activity code | 1089Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13016 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 54 907.00 | 49 919.00 | 4 988.00 | 54 907.00 |
040 Financial Assets | 300.00 | 300.00 | 300.00 | |
044 Total Fixed Assets | 55 207.00 | 49 919.00 | 5 288.00 | 55 207.00 |
050 Raw materials, supplies, in progress | 150.00 | 150.00 | 150.00 | |
068 Receivables – Trade and related accounts | 8 111.00 | 8 111.00 | 8 111.00 | |
072 Receivables – Other | 709.00 | 709.00 | 709.00 | |
084 Cash | 4 832.00 | 4 832.00 | 4 832.00 | |
092 Prepaid expenses | 176.00 | 176.00 | 176.00 | |
096 Total Current Assets + Prepaid Expenses | 13 978.00 | 13 978.00 | 13 978.00 | |
110 Total Assets | 69 185.00 | 49 919.00 | 19 266.00 | 69 185.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | -4 353.00 | |||
136 Profit for the Year | 2 285.00 | |||
142 Total Equity - Total I | 6 732.00 | |||
156 Loans and similar debts | 2 311.00 | |||
166 Suppliers and related accounts | 435.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 182.00 | |||
172 Other debts | 899.00 | |||
174 Prepaid income | 8 890.00 | |||
176 Total debts | 12 534.00 | |||
180 Liabilities Total | 19 266.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 280.00 | 2 402.00 | 280.00 | |
214 Production of goods sold - France | 19 074.00 | 31 549.00 | 19 074.00 | |
218 Production of services sold - France | 23 555.00 | 9 119.00 | 23 555.00 | |
230 Other income | 14.00 | 1.00 | 14.00 | |
232 Total operating income excluding VAT | 42 923.00 | 43 072.00 | 42 923.00 | |
234 Purchases of goods (including customs duties) | 518.00 | 3 594.00 | 518.00 | |
238 Purchases of raw materials and other supplies (including royalties | 18 325.00 | 12 822.00 | 18 325.00 | |
240 Inventory changes (raw materials and supplies) | 2 066.00 | -2 216.00 | 2 066.00 | |
242 Other external expenses | 16 547.00 | 21 514.00 | 16 547.00 | |
243 (including business tax) | 683.00 | 683.00 | ||
244 Taxes, duties and similar payments | 683.00 | 675.00 | 683.00 | |
254 Depreciation and amortization | 1 953.00 | 2 336.00 | 1 953.00 | |
262 Other expenses | 137.00 | 69.00 | 137.00 | |
264 Total operating expenses | 40 230.00 | 38 793.00 | 40 230.00 | |
270 Operating profit | 2 693.00 | 4 278.00 | 2 693.00 | |
280 Financial income | 4.00 | 4.00 | ||
294 Financial expenses | 242.00 | 155.00 | 242.00 | |
300 Exceptional expenses | 170.00 | 150.00 | 170.00 | |
310 Profit or loss | 2 285.00 | 3 974.00 | 2 285.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 55 207.00 | 55 207.00 | ||
all companies in France
Complete and comprehensive database.
