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BALANCE SHEET (
2019-10-28)
THE LIST OF BALANCE SHEET : EURL AZUL KREEP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-22 | Public | 2020-03-31 | Simplified |
| 2019-10-28 | Public | 2019-03-31 | Simplified |
| 2018-10-19 | Public | 2018-03-31 | Simplified |
| 2017-10-30 | Public | 2017-03-31 | Simplified |
| Name | EURL AZUL KREEP |
| Siren | 802713115 |
| Closing | 2019-03-31 |
| Registry code | 6401 |
| Registration number | 8772 |
| Management number | 2014B00558 |
| Activity code | 1813Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64600 ANGLET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 19 781.00 | 16 370.00 | 3 412.00 | 19 781.00 |
044 Total Fixed Assets | 19 781.00 | 16 370.00 | 3 412.00 | 19 781.00 |
050 Raw materials, supplies, in progress | 2 600.00 | 2 600.00 | 2 600.00 | |
068 Receivables – Trade and related accounts | 13 328.00 | 13 328.00 | 13 328.00 | |
072 Receivables – Other | 367.00 | 367.00 | 367.00 | |
084 Cash | 15 953.00 | 15 953.00 | 15 953.00 | |
092 Prepaid expenses | 834.00 | 834.00 | 834.00 | |
096 Total Current Assets + Prepaid Expenses | 33 082.00 | 33 082.00 | 33 082.00 | |
110 Total Assets | 52 864.00 | 16 370.00 | 36 494.00 | 52 864.00 |
120 Share or Individual Capital | 2 500.00 | |||
126 Legal Reserve | 250.00 | |||
132 Other Reserves | 25 190.00 | |||
134 Retained Earnings | 1 874.00 | |||
136 Profit for the Year | -2 551.00 | |||
142 Total Equity - Total I | 27 263.00 | |||
166 Suppliers and related accounts | 2 196.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 032.00 | |||
172 Other debts | 7 035.00 | |||
176 Total debts | 9 231.00 | |||
180 Liabilities Total | 36 494.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 39 579.00 | 39 579.00 | ||
232 Total operating income excluding VAT | 39 579.00 | 39 579.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 7 933.00 | 7 933.00 | ||
240 Inventory changes (raw materials and supplies) | -617.00 | -617.00 | ||
242 Other external expenses | 13 415.00 | 13 415.00 | ||
243 (including business tax) | 814.00 | 814.00 | ||
244 Taxes, duties and similar payments | 844.00 | 844.00 | ||
250 Staff compensation | 17 512.00 | 17 512.00 | ||
254 Depreciation and amortization | 2 610.00 | 2 610.00 | ||
262 Other expenses | 350.00 | 350.00 | ||
264 Total operating expenses | 42 047.00 | 42 047.00 | ||
270 Operating profit | -2 469.00 | -2 469.00 | ||
294 Financial expenses | 82.00 | 82.00 | ||
310 Profit or loss | -2 551.00 | -2 551.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 19 781.00 | 19 781.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 916.00 | 7 916.00 | ||
378 Amount of deductible VAT on goods and services | 2 697.00 | 2 697.00 | ||
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