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BALANCE SHEET (
2019-09-25)
THE LIST OF BALANCE SHEET : SAS AZUREL IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-27 | Public | 2021-12-31 | Complete |
| 2021-12-29 | Public | 2020-12-31 | Complete |
| 2021-01-26 | Public | 2019-12-31 | Complete |
| 2019-09-25 | Public | 2018-12-31 | Simplified |
| Name | SAS AZUREL IMMOBILIER |
| Siren | 839196649 |
| Closing | 2018-12-31 |
| Registry code | 7608 |
| Registration number | 6778 |
| Management number | 2018B00830 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-09-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76000 ROUEN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 4 996 224.00 | 4 996 224.00 | 4 996 224.00 | |
068 Receivables – Trade and related accounts | 244.00 | 244.00 | 244.00 | |
072 Receivables – Other | 11 280.00 | 11 280.00 | 11 280.00 | |
084 Cash | 953 529.00 | 953 529.00 | 953 529.00 | |
096 Total Current Assets + Prepaid Expenses | 5 961 276.00 | 5 961 276.00 | 5 961 276.00 | |
110 Total Assets | 5 961 276.00 | 5 961 276.00 | 5 961 276.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 366 209.00 | |||
142 Total Equity - Total I | 367 209.00 | |||
156 Loans and similar debts | 4 071 913.00 | |||
166 Suppliers and related accounts | 120 929.00 | |||
172 Other debts | 1 401 226.00 | |||
176 Total debts | 5 594 068.00 | |||
180 Liabilities Total | 5 961 276.00 | |||
195 Of which payables due in more than one year | 42 050.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 800 000.00 | 1 800 000.00 | ||
218 Production of services sold - France | 94 682.00 | 94 682.00 | ||
230 Other income | 18.00 | 18.00 | ||
232 Total operating income excluding VAT | 1 894 700.00 | 1 894 700.00 | ||
234 Purchases of goods (including customs duties) | 5 650 000.00 | 5 650 000.00 | ||
236 Inventory change (goods) | -4 996 224.00 | -4 996 224.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 278 889.00 | 278 889.00 | ||
242 Other external expenses | 444 493.00 | 444 493.00 | ||
243 (including business tax) | 2 236.00 | 2 236.00 | ||
244 Taxes, duties and similar payments | 8 900.00 | 8 900.00 | ||
250 Staff compensation | 664.00 | 664.00 | ||
252 Social security contributions | 35.00 | 35.00 | ||
264 Total operating expenses | 1 386 757.00 | 1 386 757.00 | ||
270 Operating profit | 507 943.00 | 507 943.00 | ||
294 Financial expenses | 6 083.00 | 6 083.00 | ||
306 Income tax's | 135 651.00 | 135 651.00 | ||
310 Profit or loss | 366 209.00 | 366 209.00 | ||
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