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BALANCE SHEET (
2019-10-02)
THE LIST OF BALANCE SHEET : AZUR HABITAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-02 | Public | 2017-12-31 | Simplified |
| Name | AZUR HABITAT |
| Siren | 792179434 |
| Closing | 2017-12-31 |
| Registry code | 1301 |
| Registration number | 12231 |
| Management number | 2013B00737 |
| Activity code | 4399C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13710 FUVEAU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 189.00 | 2 097.00 | 5 092.00 | 7 189.00 |
040 Financial Assets | 3 000.00 | 3 000.00 | 3 000.00 | |
044 Total Fixed Assets | 10 189.00 | 2 097.00 | 8 092.00 | 10 189.00 |
050 Raw materials, supplies, in progress | 7 083.00 | 7 083.00 | 7 083.00 | |
068 Receivables – Trade and related accounts | 35 775.00 | 5 594.00 | 30 180.00 | 35 775.00 |
072 Receivables – Other | 1 082.00 | 1 082.00 | 1 082.00 | |
084 Cash | 4 291.00 | 4 291.00 | 4 291.00 | |
092 Prepaid expenses | 2 059.00 | 2 059.00 | 2 059.00 | |
096 Total Current Assets + Prepaid Expenses | 50 290.00 | 5 594.00 | 44 695.00 | 50 290.00 |
110 Total Assets | 60 478.00 | 7 691.00 | 52 787.00 | 60 478.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 1 065.00 | |||
136 Profit for the Year | -608.00 | |||
142 Total Equity - Total I | 1 557.00 | |||
166 Suppliers and related accounts | 5 982.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 37 700.00 | |||
172 Other debts | 45 248.00 | |||
176 Total debts | 51 229.00 | |||
180 Liabilities Total | 52 787.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 757.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 72 345.00 | 62 463.00 | 72 345.00 | |
222 Inventory production | -3 133.00 | 10 216.00 | -3 133.00 | |
230 Other income | 46.00 | 10.00 | 46.00 | |
232 Total operating income excluding VAT | 69 257.00 | 72 690.00 | 69 257.00 | |
238 Purchases of raw materials and other supplies (including royalties | 20 144.00 | 27 150.00 | 20 144.00 | |
242 Other external expenses | 15 659.00 | 17 064.00 | 15 659.00 | |
243 (including business tax) | 819.00 | 819.00 | ||
244 Taxes, duties and similar payments | 2 165.00 | 2 316.00 | 2 165.00 | |
250 Staff compensation | 18 000.00 | 19 000.00 | 18 000.00 | |
252 Social security contributions | 7 387.00 | 7 828.00 | 7 387.00 | |
254 Depreciation and amortization | 913.00 | 756.00 | 913.00 | |
256 Provisions | 5 594.00 | 5 594.00 | ||
262 Other expenses | 3.00 | 1.00 | 3.00 | |
264 Total operating expenses | 69 865.00 | 74 115.00 | 69 865.00 | |
270 Operating profit | -608.00 | -1 425.00 | -608.00 | |
290 Exceptional income | 226.00 | |||
300 Exceptional expenses | 39.00 | |||
310 Profit or loss | -608.00 | -1 239.00 | -608.00 | |
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