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BALANCE SHEET (
2019-09-25)
THE LIST OF BALANCE SHEET : AZUR PLOMBERIE CHAUFFACE M NIEOULLON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-08 | Public | 2020-09-30 | Simplified |
| 2020-10-09 | Public | 2019-09-30 | Simplified |
| 2019-09-25 | Public | 2018-09-30 | Simplified |
| 2019-03-07 | Public | 2017-09-30 | Simplified |
| 2017-09-27 | Public | 2016-09-30 | Simplified |
| 2017-02-17 | Public | 2015-09-30 | Simplified |
| Name | AZUR PLOMBERIE CHAUFFACE M NIEOULLON |
| Siren | 420630535 |
| Closing | 2018-09-30 |
| Registry code | 8305 |
| Registration number | B2019/011806 |
| Management number | 1998B00963 |
| Activity code | 4322A |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83740 LA CADIERE D'AZUR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 608.00 | 10 958.00 | 1 650.00 | 12 608.00 |
044 Total Fixed Assets | 12 608.00 | 10 958.00 | 1 650.00 | 12 608.00 |
050 Raw materials, supplies, in progress | 8 000.00 | 8 000.00 | 8 000.00 | |
060 Merchandise inventory | 7 830.00 | 7 830.00 | 7 830.00 | |
068 Receivables – Trade and related accounts | 6 523.00 | 6 523.00 | 6 523.00 | |
072 Receivables – Other | 1 049.00 | 1 049.00 | 1 049.00 | |
084 Cash | 4 969.00 | 4 969.00 | 4 969.00 | |
096 Total Current Assets + Prepaid Expenses | 28 371.00 | 28 371.00 | 28 371.00 | |
110 Total Assets | 40 979.00 | 10 958.00 | 30 021.00 | 40 979.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 15 366.00 | |||
136 Profit for the Year | 642.00 | |||
142 Total Equity - Total I | 24 393.00 | |||
166 Suppliers and related accounts | 4 091.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 96.00 | |||
172 Other debts | 1 537.00 | |||
176 Total debts | 5 629.00 | |||
180 Liabilities Total | 30 021.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 87 451.00 | 107 200.00 | 87 451.00 | |
222 Inventory production | 5 000.00 | -4 543.00 | 5 000.00 | |
230 Other income | 2 905.00 | 2 905.00 | ||
232 Total operating income excluding VAT | 95 356.00 | 102 657.00 | 95 356.00 | |
234 Purchases of goods (including customs duties) | 32 366.00 | 30 933.00 | 32 366.00 | |
236 Inventory change (goods) | -1 991.00 | -1 664.00 | -1 991.00 | |
242 Other external expenses | 34 323.00 | 31 988.00 | 34 323.00 | |
244 Taxes, duties and similar payments | 2 150.00 | 2 058.00 | 2 150.00 | |
250 Staff compensation | 19 832.00 | 14 940.00 | 19 832.00 | |
252 Social security contributions | 7 249.00 | 9 064.00 | 7 249.00 | |
254 Depreciation and amortization | 410.00 | 166.00 | 410.00 | |
264 Total operating expenses | 94 338.00 | 87 485.00 | 94 338.00 | |
270 Operating profit | 1 017.00 | 15 172.00 | 1 017.00 | |
290 Exceptional income | 137.00 | 66.00 | 137.00 | |
300 Exceptional expenses | 92.00 | 1.00 | 92.00 | |
306 Income tax's | 421.00 | 802.00 | 421.00 | |
310 Profit or loss | 642.00 | 14 435.00 | 642.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 12 608.00 | 12 608.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 602.00 | 10 602.00 | ||
378 Amount of deductible VAT on goods and services | 9 449.00 | 9 449.00 | ||
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