Grow your business safely with AZRAM
All the information you need about AZRAM to develop and secure your business in France
A
HOME >
CORPORATES
>
AZRAM >
BALANCE SHEET (
2019-11-20)
THE LIST OF BALANCE SHEET : AZRAM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-17 | Public | 2021-12-31 | Simplified |
| 2021-09-24 | Public | 2020-12-31 | Simplified |
| 2021-01-27 | Public | 2019-12-31 | Simplified |
| 2019-11-20 | Public | 2018-12-31 | Simplified |
| 2019-01-07 | Public | 2017-12-31 | Simplified |
| 2018-02-12 | Public | 2016-12-31 | Simplified |
| 2017-03-21 | Public | 2015-12-31 | Simplified |
| Name | AZRAM |
| Siren | 791829435 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 49196 |
| Management number | 2013B02049 |
| Activity code | 5610C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92800 Puteaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 90 000.00 | 90 000.00 | 90 000.00 | |
014 Intangible Assets - Other | 5 000.00 | 5 000.00 | 5 000.00 | |
028 Tangible Assets | 43 316.00 | 5 485.00 | 37 831.00 | 43 316.00 |
040 Financial Assets | 3 824.00 | 3 824.00 | 3 824.00 | |
044 Total Fixed Assets | 142 140.00 | 5 485.00 | 136 655.00 | 142 140.00 |
060 Merchandise inventory | 845.00 | 845.00 | 845.00 | |
072 Receivables – Other | 2 992.00 | 2 992.00 | 2 992.00 | |
084 Cash | 2 984.00 | 2 984.00 | 2 984.00 | |
096 Total Current Assets + Prepaid Expenses | 6 821.00 | 6 821.00 | 6 821.00 | |
110 Total Assets | 148 961.00 | 5 485.00 | 143 475.00 | 148 961.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 9 315.00 | |||
136 Profit for the Year | 13 360.00 | |||
142 Total Equity - Total I | 24 875.00 | |||
156 Loans and similar debts | 50 295.00 | |||
166 Suppliers and related accounts | 13 133.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 33 548.00 | |||
172 Other debts | 55 172.00 | |||
176 Total debts | 118 600.00 | |||
180 Liabilities Total | 143 475.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 34 299.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 178 883.00 | 178 883.00 | ||
232 Total operating income excluding VAT | 178 883.00 | 178 883.00 | ||
234 Purchases of goods (including customs duties) | 52 095.00 | 52 095.00 | ||
236 Inventory change (goods) | 110.00 | 110.00 | ||
242 Other external expenses | 37 202.00 | 37 202.00 | ||
244 Taxes, duties and similar payments | 952.00 | 952.00 | ||
250 Staff compensation | 61 011.00 | 61 011.00 | ||
252 Social security contributions | 10 360.00 | 10 360.00 | ||
264 Total operating expenses | 161 730.00 | 161 730.00 | ||
270 Operating profit | 17 152.00 | 17 152.00 | ||
294 Financial expenses | 1 434.00 | 1 434.00 | ||
306 Income tax's | 2 358.00 | 2 358.00 | ||
310 Profit or loss | 13 360.00 | 13 360.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 17 086.00 | 17 086.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 17 213.00 | 17 213.00 | ||
490 Total Fixed Assets (Gross Value) | 107 840.00 | 107 840.00 | ||
492 Total Fixed Assets (Increases) | 34 299.00 | 34 299.00 | ||
all companies in France
Complete and comprehensive database.
