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BALANCE SHEET (
2019-07-30)
THE LIST OF BALANCE SHEET : AZUR MEUBLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-12 | Public | 2021-12-31 | Simplified |
| 2021-09-16 | Public | 2020-12-31 | Simplified |
| 2020-09-01 | Public | 2019-12-31 | Simplified |
| 2019-07-30 | Public | 2018-12-31 | Simplified |
| 2018-08-02 | Public | 2017-12-31 | Simplified |
| 2017-07-31 | Public | 2016-12-31 | Simplified |
| Name | AZUR MEUBLE |
| Siren | 797823788 |
| Closing | 2018-12-31 |
| Registry code | 0602 |
| Registration number | 3646 |
| Management number | 2013B01030 |
| Activity code | 5510Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06400 CANNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 327 500.00 | 327 500.00 | 327 500.00 | |
014 Intangible Assets - Other | 15 158.00 | 7 406.00 | 7 752.00 | 15 158.00 |
044 Total Fixed Assets | 342 658.00 | 7 406.00 | 335 252.00 | 342 658.00 |
064 Advances and down payments on orders | 2 867.00 | 2 867.00 | 2 867.00 | |
068 Receivables – Trade and related accounts | 7 599.00 | 7 599.00 | 7 599.00 | |
072 Receivables – Other | 1 160.00 | 1 160.00 | 1 160.00 | |
084 Cash | 34 053.00 | 34 053.00 | 34 053.00 | |
092 Prepaid expenses | 634.00 | 634.00 | 634.00 | |
096 Total Current Assets + Prepaid Expenses | 46 313.00 | 46 313.00 | 46 313.00 | |
110 Total Assets | 388 971.00 | 7 406.00 | 381 565.00 | 388 971.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 50 625.00 | |||
136 Profit for the Year | 23 449.00 | |||
142 Total Equity - Total I | 79 574.00 | |||
156 Loans and similar debts | 116 543.00 | |||
164 Advances and down payments received on current orders | 10 101.00 | |||
166 Suppliers and related accounts | 5 285.00 | |||
172 Other debts | 156 196.00 | |||
174 Prepaid income | 13 866.00 | |||
176 Total debts | 301 991.00 | |||
180 Liabilities Total | 381 565.00 | |||
195 Of which payables due in more than one year | 48 287.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 154 457.00 | 154 457.00 | ||
230 Other income | 2 940.00 | 2 940.00 | ||
232 Total operating income excluding VAT | 157 397.00 | 157 397.00 | ||
242 Other external expenses | 73 765.00 | 73 765.00 | ||
243 (including business tax) | 709.00 | 709.00 | ||
244 Taxes, duties and similar payments | 4 315.00 | 4 315.00 | ||
24B (including equipment leasing) | 3 395.00 | 3 395.00 | ||
250 Staff compensation | 30 000.00 | 30 000.00 | ||
252 Social security contributions | 14 714.00 | 14 714.00 | ||
254 Depreciation and amortization | 1 544.00 | 1 544.00 | ||
262 Other expenses | 780.00 | 780.00 | ||
264 Total operating expenses | 125 118.00 | 125 118.00 | ||
270 Operating profit | 32 279.00 | 32 279.00 | ||
280 Financial income | 14.00 | 14.00 | ||
294 Financial expenses | 4 706.00 | 4 706.00 | ||
306 Income tax's | 4 137.00 | 4 137.00 | ||
310 Profit or loss | 23 450.00 | 23 450.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 308.00 | 2 308.00 | ||
490 Total Fixed Assets (Gross Value) | 340 349.00 | 340 349.00 | ||
492 Total Fixed Assets (Increases) | 2 308.00 | 2 308.00 | ||
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