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BALANCE SHEET (
2019-08-08)
THE LIST OF BALANCE SHEET : AZURE BUILD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-03 | Public | 2021-12-31 | Complete |
| 2021-06-11 | Public | 2020-12-31 | Complete |
| 2020-05-15 | Public | 2019-12-31 | Complete |
| 2019-08-08 | Public | 2018-12-31 | Complete |
| 2017-07-24 | Public | 2016-12-31 | Complete |
| Name | AZURE BUILD |
| Siren | 441735560 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 85746 |
| Management number | 2002B06438 |
| Activity code | 4690Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 198.00 | 198.00 | 198.00 | |
BJ TOTAL (I) | 198.00 | 198.00 | 198.00 | |
BT Goods | 45 830.00 | 45 830.00 | 45 830.00 | |
BZ Other receivables | 133 225.00 | 133 225.00 | 133 225.00 | |
CF Cash and cash equivalents | 83 237.00 | 83 237.00 | 83 237.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 262 293.00 | 262 293.00 | 262 293.00 | |
CO Grand total (0 to V) | 262 491.00 | 262 491.00 | 262 491.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DH Retained earnings | 8 249.00 | 37 198.00 | 8 249.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 45 815.00 | 39 050.00 | 45 815.00 | |
DL TOTAL (I) | 62 865.00 | 85 049.00 | 62 865.00 | |
DX Trade payables and related accounts | 125 263.00 | 102 624.00 | 125 263.00 | |
DY Tax and social security liabilities | 10 863.00 | 12 167.00 | 10 863.00 | |
EA Other liabilities | 45 326.00 | 5 627.00 | 45 326.00 | |
EB Prepaid income (2) | 18 172.00 | 27 238.00 | 18 172.00 | |
EC TOTAL (IV) | 199 626.00 | 147 658.00 | 199 626.00 | |
EE Grand total (I to V) | 262 491.00 | 232 707.00 | 262 491.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 83 641.00 | 1 975 963.00 | 2 059 604.00 | 83 641.00 |
FJ Net sales | 83 641.00 | 1 975 963.00 | 2 059 604.00 | 83 641.00 |
FP Reversals of depreciation and provisions, transfer of expenses | 1 413.00 | |||
FQ Other income | 649.00 | |||
FR Total operating income (I) | 2 061 668.00 | |||
FS Purchases of goods (including customs duties) | 1 860 082.00 | |||
FT Inventory change (goods) | -45 830.00 | |||
FW Other purchases and external expenses | 107 499.00 | |||
FX Taxes, duties, and similar payments | 1 560.00 | |||
FY Salaries and Wages | 57 514.00 | |||
FZ Social Security Contributions | 24 259.00 | |||
GE Other Expenses | 2.00 | |||
GF Total Operating Expenses (II) | 2 005 088.00 | |||
GG - OPERATING RESULT (I - II) | 56 579.00 | |||
GL Other interest and similar income | 170.00 | |||
GP Total financial income (V) | 170.00 | |||
GV - FINANCIAL INCOME (V - VI) | 170.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 56 749.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 10 934.00 | 8 304.00 | 10 934.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 2 061 838.00 | 1 755 923.00 | 2 061 838.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 016 022.00 | 1 716 872.00 | 2 016 022.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 45 815.00 | 39 050.00 | 45 815.00 | |
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