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BALANCE SHEET (
2019-12-05)
THE LIST OF BALANCE SHEET : AZUR PARE BRISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-30 | Public | 2020-06-30 | Simplified |
| 2019-12-05 | Public | 2019-06-30 | Simplified |
| 2018-12-05 | Public | 2018-06-30 | Simplified |
| 2017-10-20 | Public | 2017-06-30 | Simplified |
| 2017-09-29 | Public | 2016-06-30 | Simplified |
| 2017-01-26 | Public | 2015-06-30 | Simplified |
| Name | AZUR PARE BRISE |
| Siren | 442616769 |
| Closing | 2019-06-30 |
| Registry code | 8305 |
| Registration number | B2019/014422 |
| Management number | 2010B01208 |
| Activity code | 4520A |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83110 SANARY-SUR-MER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 703.00 | 6 410.00 | 2 292.00 | 8 703.00 |
040 Financial Assets | 2 630.00 | 2 630.00 | 2 630.00 | |
044 Total Fixed Assets | 11 333.00 | 6 410.00 | 4 922.00 | 11 333.00 |
050 Raw materials, supplies, in progress | 6 887.00 | 6 887.00 | 6 887.00 | |
068 Receivables – Trade and related accounts | 10 335.00 | 10 335.00 | 10 335.00 | |
072 Receivables – Other | 649.00 | 649.00 | 649.00 | |
080 Sellable securities | 30.00 | 30.00 | 30.00 | |
084 Cash | 16.00 | 16.00 | 16.00 | |
092 Prepaid expenses | 2 210.00 | 2 210.00 | 2 210.00 | |
096 Total Current Assets + Prepaid Expenses | 20 127.00 | 20 127.00 | 20 127.00 | |
110 Total Assets | 31 460.00 | 6 410.00 | 25 049.00 | 31 460.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | -24 975.00 | |||
136 Profit for the Year | 6 528.00 | |||
142 Total Equity - Total I | -10 197.00 | |||
156 Loans and similar debts | 5 165.00 | |||
166 Suppliers and related accounts | 11 347.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 154.00 | |||
172 Other debts | 18 735.00 | |||
176 Total debts | 35 247.00 | |||
180 Liabilities Total | 25 049.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 766.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
214 Production of goods sold - France | 83 482.00 | 83 482.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 29 719.00 | 29 719.00 | ||
230 Other income | 154.00 | 154.00 | ||
232 Total operating income excluding VAT | 113 355.00 | 113 355.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 30 634.00 | 30 634.00 | ||
240 Inventory changes (raw materials and supplies) | -54.00 | -54.00 | ||
242 Other external expenses | 69 290.00 | 69 290.00 | ||
243 (including business tax) | 750.00 | 750.00 | ||
244 Taxes, duties and similar payments | 1 158.00 | 1 158.00 | ||
250 Staff compensation | 15 125.00 | 15 125.00 | ||
252 Social security contributions | 7 281.00 | 7 281.00 | ||
254 Depreciation and amortization | 328.00 | 328.00 | ||
262 Other expenses | 124.00 | 124.00 | ||
264 Total operating expenses | 123 887.00 | 123 887.00 | ||
270 Operating profit | -10 532.00 | -10 532.00 | ||
290 Exceptional income | 18 346.00 | 18 346.00 | ||
294 Financial expenses | 657.00 | 657.00 | ||
300 Exceptional expenses | 628.00 | 628.00 | ||
310 Profit or loss | 6 528.00 | 6 528.00 | ||
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