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BALANCE SHEET (
2019-08-26)
THE LIST OF BALANCE SHEET : AZUR SERVICE ELECTRICITE AUTOMATISME INDUSTRIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-19 | Public | 2021-12-31 | Simplified |
| 2021-09-23 | Public | 2020-12-31 | Simplified |
| 2020-10-06 | Public | 2019-12-31 | Simplified |
| 2019-08-26 | Public | 2018-12-31 | Simplified |
| 2018-05-04 | Public | 2017-12-31 | Simplified |
| 2017-05-10 | Public | 2016-12-31 | Simplified |
| Name | AZUR SERVICE ELECTRICITE AUTOMATISME INDUSTRIE |
| Siren | 818996282 |
| Closing | 2018-12-31 |
| Registry code | 0602 |
| Registration number | 3365 |
| Management number | 2016B00297 |
| Activity code | 2712Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06250 MOUGINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 31 275.00 | 13 823.00 | 17 452.00 | 31 275.00 |
044 Total Fixed Assets | 31 275.00 | 13 823.00 | 17 452.00 | 31 275.00 |
060 Merchandise inventory | 15 000.00 | 15 000.00 | 15 000.00 | |
068 Receivables – Trade and related accounts | 72 110.00 | 72 110.00 | 72 110.00 | |
072 Receivables – Other | 1 806.00 | 1 806.00 | 1 806.00 | |
084 Cash | 1 704.00 | 1 704.00 | 1 704.00 | |
096 Total Current Assets + Prepaid Expenses | 90 620.00 | 90 620.00 | 90 620.00 | |
110 Total Assets | 121 895.00 | 13 823.00 | 108 072.00 | 121 895.00 |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | 31 836.00 | |||
136 Profit for the Year | 15 349.00 | |||
142 Total Equity - Total I | 47 285.00 | |||
156 Loans and similar debts | 5 790.00 | |||
166 Suppliers and related accounts | 26 655.00 | |||
172 Other debts | 28 342.00 | |||
176 Total debts | 60 787.00 | |||
180 Liabilities Total | 108 072.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 283 986.00 | 283 986.00 | ||
215 Production of goods sold - Export | 49 108.00 | 49 108.00 | ||
232 Total operating income excluding VAT | 283 986.00 | 283 986.00 | ||
236 Inventory change (goods) | -7 300.00 | -7 300.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 102 453.00 | 102 453.00 | ||
242 Other external expenses | 93 036.00 | 93 036.00 | ||
244 Taxes, duties and similar payments | 4 109.00 | 4 109.00 | ||
250 Staff compensation | 49 108.00 | 49 108.00 | ||
252 Social security contributions | 18 682.00 | 18 682.00 | ||
254 Depreciation and amortization | 5 100.00 | 5 100.00 | ||
264 Total operating expenses | 265 188.00 | 265 188.00 | ||
270 Operating profit | 18 798.00 | 18 798.00 | ||
306 Income tax's | 3 449.00 | 3 449.00 | ||
310 Profit or loss | 15 349.00 | 15 349.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 23 185.00 | 23 185.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 8 090.00 | 8 090.00 | ||
492 Total Fixed Assets (Increases) | 31 275.00 | 31 275.00 | ||
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