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BALANCE SHEET (
2019-07-23)
THE LIST OF BALANCE SHEET : INSTALLATION AZUREENNE DE PLOMBERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-12 | Public | 2021-12-31 | Simplified |
| 2021-10-28 | Public | 2020-12-31 | Simplified |
| 2020-08-11 | Public | 2019-12-31 | Simplified |
| 2019-07-23 | Public | 2018-12-31 | Simplified |
| Name | INSTALLATION AZUREENNE DE PLOMBERIE |
| Siren | 453372054 |
| Closing | 2018-12-31 |
| Registry code | 0605 |
| Registration number | 7434 |
| Management number | 2004B00755 |
| Activity code | 4322B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06200 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 20 948.00 | 20 948.00 | 20 948.00 | |
040 Financial Assets | 500.00 | 500.00 | 500.00 | |
044 Total Fixed Assets | 21 448.00 | 20 948.00 | 500.00 | 21 448.00 |
050 Raw materials, supplies, in progress | 39 576.00 | 39 576.00 | 39 576.00 | |
068 Receivables – Trade and related accounts | 7 038.00 | 7 038.00 | 7 038.00 | |
072 Receivables – Other | 3 776.00 | 3 776.00 | 3 776.00 | |
084 Cash | 16 786.00 | 16 786.00 | 16 786.00 | |
096 Total Current Assets + Prepaid Expenses | 67 177.00 | 67 177.00 | 67 177.00 | |
110 Total Assets | 88 624.00 | 20 948.00 | 67 677.00 | 88 624.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 22 654.00 | |||
134 Retained Earnings | -26 470.00 | |||
136 Profit for the Year | 6 835.00 | |||
142 Total Equity - Total I | 11 269.00 | |||
166 Suppliers and related accounts | 9 113.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 936.00 | |||
172 Other debts | 47 294.00 | |||
176 Total debts | 56 408.00 | |||
180 Liabilities Total | 67 677.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 50 647.00 | 50 647.00 | ||
222 Inventory production | 27 885.00 | 27 885.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 78 536.00 | 78 536.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 31 148.00 | 31 148.00 | ||
240 Inventory changes (raw materials and supplies) | -7 758.00 | -7 758.00 | ||
242 Other external expenses | 26 163.00 | 26 163.00 | ||
243 (including business tax) | 702.00 | 702.00 | ||
244 Taxes, duties and similar payments | 2 654.00 | 2 654.00 | ||
250 Staff compensation | 10 000.00 | 10 000.00 | ||
252 Social security contributions | 9 284.00 | 9 284.00 | ||
254 Depreciation and amortization | 103.00 | 103.00 | ||
262 Other expenses | 18.00 | 18.00 | ||
264 Total operating expenses | 71 611.00 | 71 611.00 | ||
270 Operating profit | 6 925.00 | 6 925.00 | ||
294 Financial expenses | 90.00 | 90.00 | ||
310 Profit or loss | 6 835.00 | 6 835.00 | ||
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