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BALANCE SHEET (
2019-07-04)
THE LIST OF BALANCE SHEET : SARL AZUR COM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-02 | Public | 2019-12-31 | Simplified |
| 2019-09-19 | Public | 2018-12-31 | Simplified |
| 2019-07-04 | Public | 2017-12-31 | Simplified |
| Name | SARL AZUR COM |
| Siren | 800242562 |
| Closing | 2017-12-31 |
| Registry code | 0601 |
| Registration number | 3995 |
| Management number | 2018B00201 |
| Activity code | 4932Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 720.00 | 638.00 | 82.00 | 720.00 |
028 Tangible Assets | 137 919.00 | 44 226.00 | 93 693.00 | 137 919.00 |
040 Financial Assets | 1 156.00 | 1 156.00 | 1 156.00 | |
044 Total Fixed Assets | 139 795.00 | 44 864.00 | 94 931.00 | 139 795.00 |
068 Receivables – Trade and related accounts | 19 375.00 | 573.00 | 18 803.00 | 19 375.00 |
072 Receivables – Other | 3 119.00 | 3 119.00 | 3 119.00 | |
084 Cash | 13 504.00 | 13 504.00 | 13 504.00 | |
092 Prepaid expenses | 2 766.00 | 2 766.00 | 2 766.00 | |
096 Total Current Assets + Prepaid Expenses | 38 765.00 | 573.00 | 38 192.00 | 38 765.00 |
110 Total Assets | 178 559.00 | 45 437.00 | 133 123.00 | 178 559.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 11 871.00 | |||
136 Profit for the Year | 4 838.00 | |||
142 Total Equity - Total I | 17 259.00 | |||
156 Loans and similar debts | 70 174.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 4 747.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 30 000.00 | |||
172 Other debts | 40 943.00 | |||
176 Total debts | 115 864.00 | |||
180 Liabilities Total | 133 123.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 72 167.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 21 417.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 211 664.00 | 153 919.00 | 211 664.00 | |
230 Other income | 6 010.00 | 7 208.00 | 6 010.00 | |
232 Total operating income excluding VAT | 217 674.00 | 161 127.00 | 217 674.00 | |
242 Other external expenses | 103 274.00 | 75 381.00 | 103 274.00 | |
243 (including business tax) | 1 111.00 | 1 111.00 | ||
244 Taxes, duties and similar payments | 4 164.00 | 1 349.00 | 4 164.00 | |
250 Staff compensation | 79 143.00 | 54 978.00 | 79 143.00 | |
252 Social security contributions | 4 698.00 | 4 409.00 | 4 698.00 | |
254 Depreciation and amortization | 26 650.00 | 16 299.00 | 26 650.00 | |
256 Provisions | 573.00 | |||
262 Other expenses | 14.00 | 44.00 | 14.00 | |
264 Total operating expenses | 217 943.00 | 153 033.00 | 217 943.00 | |
270 Operating profit | -269.00 | 8 094.00 | -269.00 | |
290 Exceptional income | 31 417.00 | 31 417.00 | ||
294 Financial expenses | 1 672.00 | 1 451.00 | 1 672.00 | |
300 Exceptional expenses | 23 945.00 | 315.00 | 23 945.00 | |
306 Income tax's | 693.00 | 307.00 | 693.00 | |
310 Profit or loss | 4 838.00 | 6 021.00 | 4 838.00 | |
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