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BALANCE SHEET (
2019-12-11)
THE LIST OF BALANCE SHEET : AZFIL FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-11 | Public | 2018-12-31 | Complete |
| 2018-07-24 | Public | 2017-12-31 | Complete |
| Name | AZFIL FRANCE |
| Siren | 824008650 |
| Closing | 2018-12-31 |
| Registry code | 7803 |
| Registration number | 22987 |
| Management number | 2016B05483 |
| Activity code | 4399C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2019-12-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78100 Saint-Germain-en-Laye |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 916.00 | 47.00 | 869.00 | 916.00 |
BH Other financial assets | 1 470.00 | 1 470.00 | 1 470.00 | |
BJ TOTAL (I) | 2 386.00 | 47.00 | 2 339.00 | 2 386.00 |
BX Customers and related accounts | 152 534.00 | 152 534.00 | 152 534.00 | |
BZ Other receivables | 68 112.00 | 68 112.00 | 68 112.00 | |
CF Cash and cash equivalents | 4 634.00 | 4 634.00 | 4 634.00 | |
CH Prepaid expenses | 943.00 | 943.00 | 943.00 | |
CJ TOTAL (II) | 226 224.00 | 226 224.00 | 226 224.00 | |
CO Grand total (0 to V) | 228 610.00 | 47.00 | 228 563.00 | 228 610.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | ||
DH Retained earnings | 16 577.00 | 16 577.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 31 076.00 | 17 077.00 | 31 076.00 | |
DL TOTAL (I) | 53 154.00 | 22 077.00 | 53 154.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 7 806.00 | |||
DX Trade payables and related accounts | 132 576.00 | 108 382.00 | 132 576.00 | |
DY Tax and social security liabilities | 42 834.00 | 33 994.00 | 42 834.00 | |
EC TOTAL (IV) | 175 410.00 | 150 181.00 | 175 410.00 | |
EE Grand total (I to V) | 228 563.00 | 172 258.00 | 228 563.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 442 059.00 | |||
FJ Net sales | 442 059.00 | |||
FQ Other income | 9.00 | |||
FR Total operating income (I) | 442 068.00 | |||
FW Other purchases and external expenses | 258 023.00 | |||
FX Taxes, duties, and similar payments | 2 292.00 | |||
FY Salaries and Wages | 125 434.00 | |||
FZ Social Security Contributions | 20 622.00 | |||
GA Operating Expenses - Depreciation and Amortization | 47.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 406 418.00 | |||
GG - OPERATING RESULT (I - II) | 35 650.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 35 650.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 4 574.00 | 2 452.00 | 4 574.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 442 068.00 | 328 689.00 | 442 068.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 410 992.00 | 311 612.00 | 410 992.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 31 076.00 | 17 077.00 | 31 076.00 | |
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