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BALANCE SHEET (
2019-10-14)
THE LIST OF BALANCE SHEET : AZURTECHNIQUES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-17 | Public | 2018-12-31 | Simplified |
| 2019-10-14 | Public | 2016-12-31 | Simplified |
| Name | AZURTECHNIQUES |
| Siren | 512998493 |
| Closing | 2016-12-31 |
| Registry code | 1301 |
| Registration number | 12715 |
| Management number | 2009B01070 |
| Activity code | 2562B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13080 AIX EN PROVENCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 647.00 | 14 591.00 | 1 056.00 | 15 647.00 |
044 Total Fixed Assets | 15 647.00 | 14 591.00 | 1 056.00 | 15 647.00 |
050 Raw materials, supplies, in progress | 1 045.00 | 1 045.00 | 1 045.00 | |
060 Merchandise inventory | ||||
068 Receivables – Trade and related accounts | 11 028.00 | 11 028.00 | 11 028.00 | |
072 Receivables – Other | 170.00 | 170.00 | 170.00 | |
084 Cash | 1 089.00 | 1 089.00 | 1 089.00 | |
092 Prepaid expenses | 30.00 | 30.00 | 30.00 | |
096 Total Current Assets + Prepaid Expenses | 13 362.00 | 13 362.00 | 13 362.00 | |
110 Total Assets | 29 008.00 | 14 591.00 | 14 418.00 | 29 008.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | -35 622.00 | |||
136 Profit for the Year | 12 374.00 | |||
142 Total Equity - Total I | -14 448.00 | |||
166 Suppliers and related accounts | 12 266.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 288.00 | |||
172 Other debts | 16 599.00 | |||
176 Total debts | 28 865.00 | |||
180 Liabilities Total | 14 418.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 349.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 51 331.00 | 36 111.00 | 51 331.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 51 332.00 | 36 111.00 | 51 332.00 | |
236 Inventory change (goods) | 203.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 7 720.00 | 6 866.00 | 7 720.00 | |
240 Inventory changes (raw materials and supplies) | 165.00 | -30.00 | 165.00 | |
242 Other external expenses | 15 680.00 | 17 256.00 | 15 680.00 | |
243 (including business tax) | 820.00 | 820.00 | ||
244 Taxes, duties and similar payments | 820.00 | 903.00 | 820.00 | |
250 Staff compensation | 9 000.00 | 20 000.00 | 9 000.00 | |
252 Social security contributions | 3 113.00 | 793.00 | 3 113.00 | |
254 Depreciation and amortization | 647.00 | 421.00 | 647.00 | |
264 Total operating expenses | 37 145.00 | 46 209.00 | 37 145.00 | |
270 Operating profit | 14 187.00 | -10 097.00 | 14 187.00 | |
294 Financial expenses | 40.00 | 40.00 | ||
300 Exceptional expenses | 1 772.00 | 34.00 | 1 772.00 | |
310 Profit or loss | 12 374.00 | -10 131.00 | 12 374.00 | |
374 Amount of VAT collected | 14 262.00 | 14 262.00 | ||
378 Amount of deductible VAT on goods and services | 7 614.00 | 7 614.00 | ||
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