Grow your business safely with AZ S.A.S.U.
All the information you need about AZ S.A.S.U. to develop and secure your business in France
A
HOME >
CORPORATES
>
AZ S.A.S.U. >
BALANCE SHEET (
2019-08-29)
THE LIST OF BALANCE SHEET : AZ S.A.S.U.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-20 | Public | 2019-12-31 | Simplified |
| 2019-08-29 | Public | 2018-12-31 | Simplified |
| 2018-12-14 | Public | 2017-12-31 | Simplified |
| Name | AZ S.A.S.U. |
| Siren | 821011772 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 15342 |
| Management number | 2016B05714 |
| Activity code | 4711B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93300 AUBERVILLIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 206.00 | 206.00 | 206.00 | |
044 Total Fixed Assets | 206.00 | 206.00 | 206.00 | |
060 Merchandise inventory | 23 988.00 | 23 988.00 | 23 988.00 | |
068 Receivables – Trade and related accounts | 5 501.00 | 5 501.00 | 5 501.00 | |
080 Sellable securities | 2 284.00 | 2 284.00 | 2 284.00 | |
084 Cash | 6 588.00 | 6 588.00 | 6 588.00 | |
096 Total Current Assets + Prepaid Expenses | 38 360.00 | 38 360.00 | 38 360.00 | |
110 Total Assets | 38 567.00 | 38 567.00 | 38 567.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 8 946.00 | |||
136 Profit for the Year | 15 661.00 | |||
142 Total Equity - Total I | 26 807.00 | |||
172 Other debts | 11 760.00 | |||
176 Total debts | 11 760.00 | |||
180 Liabilities Total | 38 567.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 322 919.00 | 322 919.00 | ||
232 Total operating income excluding VAT | 322 919.00 | 322 919.00 | ||
234 Purchases of goods (including customs duties) | 219 815.00 | 219 815.00 | ||
236 Inventory change (goods) | -6 069.00 | -6 069.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 159.00 | 5 159.00 | ||
242 Other external expenses | 40 276.00 | 40 276.00 | ||
243 (including business tax) | -22 191.00 | -22 191.00 | ||
244 Taxes, duties and similar payments | 2 746.00 | 2 746.00 | ||
250 Staff compensation | 39 922.00 | 39 922.00 | ||
252 Social security contributions | 4 852.00 | 4 852.00 | ||
264 Total operating expenses | 306 700.00 | 306 700.00 | ||
270 Operating profit | 16 219.00 | 16 219.00 | ||
294 Financial expenses | 484.00 | 484.00 | ||
306 Income tax's | 74.00 | 74.00 | ||
310 Profit or loss | 15 661.00 | 15 661.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 206.00 | 206.00 | ||
all companies in France
Complete and comprehensive database.
