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BALANCE SHEET (
2019-10-18)
THE LIST OF BALANCE SHEET : AZUR AMENAGEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-19 | Public | 2020-12-31 | Simplified |
| 2021-03-23 | Public | 2019-12-31 | Simplified |
| 2019-10-18 | Public | 2018-12-31 | Simplified |
| 2018-10-30 | Public | 2017-12-31 | Simplified |
| 2017-11-22 | Public | 2016-12-31 | Simplified |
| Name | AZUR AMENAGEMENT |
| Siren | 817652944 |
| Closing | 2018-12-31 |
| Registry code | 0605 |
| Registration number | 13356 |
| Management number | 2016B00068 |
| Activity code | 4331Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06300 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 000.00 | 2 340.00 | 1 661.00 | 4 000.00 |
044 Total Fixed Assets | 4 000.00 | 2 340.00 | 1 661.00 | 4 000.00 |
050 Raw materials, supplies, in progress | 3 606.00 | 3 606.00 | 3 606.00 | |
072 Receivables – Other | 2 895.00 | 2 895.00 | 2 895.00 | |
084 Cash | 13 725.00 | 13 725.00 | 13 725.00 | |
096 Total Current Assets + Prepaid Expenses | 20 226.00 | 20 226.00 | 20 226.00 | |
110 Total Assets | 24 226.00 | 2 340.00 | 21 887.00 | 24 226.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 3 069.00 | |||
136 Profit for the Year | 12 316.00 | |||
142 Total Equity - Total I | 16 485.00 | |||
166 Suppliers and related accounts | 384.00 | |||
172 Other debts | 5 018.00 | |||
176 Total debts | 5 402.00 | |||
180 Liabilities Total | 21 887.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 71 305.00 | 88 544.00 | 71 305.00 | |
222 Inventory production | -3 194.00 | 6 800.00 | -3 194.00 | |
226 Operating subsidies received | 211.00 | 1 867.00 | 211.00 | |
230 Other income | 36.00 | 5.00 | 36.00 | |
232 Total operating income excluding VAT | 68 358.00 | 97 215.00 | 68 358.00 | |
234 Purchases of goods (including customs duties) | 1 145.00 | 4 473.00 | 1 145.00 | |
238 Purchases of raw materials and other supplies (including royalties | 2 552.00 | 343.00 | 2 552.00 | |
242 Other external expenses | 25 498.00 | 46 475.00 | 25 498.00 | |
243 (including business tax) | 907.00 | 907.00 | ||
244 Taxes, duties and similar payments | 1 155.00 | 630.00 | 1 155.00 | |
250 Staff compensation | 16 062.00 | 24 465.00 | 16 062.00 | |
252 Social security contributions | 6 450.00 | 6 905.00 | 6 450.00 | |
254 Depreciation and amortization | 800.00 | 800.00 | 800.00 | |
262 Other expenses | 9.00 | 4.00 | 9.00 | |
264 Total operating expenses | 53 670.00 | 84 095.00 | 53 670.00 | |
270 Operating profit | 14 689.00 | 13 121.00 | 14 689.00 | |
294 Financial expenses | 79.00 | 40.00 | 79.00 | |
300 Exceptional expenses | 221.00 | 69.00 | 221.00 | |
306 Income tax's | 2 072.00 | 1 443.00 | 2 072.00 | |
310 Profit or loss | 12 316.00 | 11 569.00 | 12 316.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 000.00 | 4 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 382.00 | 3 382.00 | ||
378 Amount of deductible VAT on goods and services | 2 867.00 | 2 867.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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