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BALANCE SHEET (
2019-06-04)
THE LIST OF BALANCE SHEET : AZUR CROISIERES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-29 | Partially confidential | 2021-12-31 | Simplified |
| 2021-06-24 | Partially confidential | 2020-12-31 | Simplified |
| 2019-06-04 | Public | 2018-12-31 | Simplified |
| 2018-09-17 | Public | 2017-12-31 | Simplified |
| 2017-06-14 | Public | 2016-12-31 | Simplified |
| Name | AZUR CROISIERES |
| Siren | 489363721 |
| Closing | 2018-12-31 |
| Registry code | 3405 |
| Registration number | 8374 |
| Management number | 2006B80144 |
| Activity code | 5010Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34200 SETE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 269 561.00 | 190 531.00 | 79 030.00 | 269 561.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 269 591.00 | 190 531.00 | 79 060.00 | 269 591.00 |
064 Advances and down payments on orders | 41.00 | 41.00 | 41.00 | |
068 Receivables – Trade and related accounts | 49 500.00 | 49 500.00 | 49 500.00 | |
072 Receivables – Other | 316.00 | 316.00 | 316.00 | |
084 Cash | 60 406.00 | 60 406.00 | 60 406.00 | |
092 Prepaid expenses | 1 352.00 | 1 352.00 | 1 352.00 | |
096 Total Current Assets + Prepaid Expenses | 111 615.00 | 111 615.00 | 111 615.00 | |
110 Total Assets | 381 206.00 | 190 531.00 | 190 674.00 | 381 206.00 |
120 Share or Individual Capital | 30 000.00 | |||
126 Legal Reserve | 760.00 | |||
132 Other Reserves | 41 242.00 | |||
134 Retained Earnings | 33 447.00 | |||
136 Profit for the Year | 28 856.00 | |||
142 Total Equity - Total I | 134 306.00 | |||
156 Loans and similar debts | 45.00 | |||
166 Suppliers and related accounts | 802.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 44 539.00 | |||
172 Other debts | 55 522.00 | |||
176 Total debts | 56 369.00 | |||
180 Liabilities Total | 190 674.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 314.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 81 660.00 | 81 660.00 | ||
230 Other income | 60.00 | 60.00 | ||
232 Total operating income excluding VAT | 81 720.00 | 81 720.00 | ||
242 Other external expenses | 14 312.00 | 14 312.00 | ||
243 (including business tax) | 598.00 | 598.00 | ||
244 Taxes, duties and similar payments | 2 362.00 | 2 362.00 | ||
250 Staff compensation | 5 857.00 | 5 857.00 | ||
252 Social security contributions | 1 708.00 | 1 708.00 | ||
254 Depreciation and amortization | 22 746.00 | 22 746.00 | ||
262 Other expenses | 500.00 | 500.00 | ||
264 Total operating expenses | 47 485.00 | 47 485.00 | ||
270 Operating profit | 34 236.00 | 34 236.00 | ||
294 Financial expenses | 347.00 | 347.00 | ||
306 Income tax's | 5 033.00 | 5 033.00 | ||
310 Profit or loss | 28 856.00 | 28 856.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 3 314.00 | 3 314.00 | ||
490 Total Fixed Assets (Gross Value) | 266 277.00 | 266 277.00 | ||
492 Total Fixed Assets (Increases) | 3 314.00 | 3 314.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 166.00 | 6 166.00 | ||
378 Amount of deductible VAT on goods and services | 2 340.00 | 2 340.00 | ||
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