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BALANCE SHEET (
2019-12-19)
THE LIST OF BALANCE SHEET : SARL AZUR LAVERIE & STATION DVD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-17 | Public | 2019-12-31 | Simplified |
| 2019-12-19 | Public | 2018-12-31 | Simplified |
| 2018-11-19 | Public | 2017-12-31 | Simplified |
| 2018-04-09 | Public | 2016-12-31 | Simplified |
| 2017-03-31 | Public | 2015-12-31 | Simplified |
| Name | SARL AZUR LAVERIE & STATION DVD |
| Siren | 422724740 |
| Closing | 2018-12-31 |
| Registry code | 1303 |
| Registration number | 18818 |
| Management number | 1999B00906 |
| Activity code | 9601B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13002 MARSEILLE 2 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 119 595.00 | 119 595.00 | 119 595.00 | |
028 Tangible Assets | 210 384.00 | 190 694.00 | 19 690.00 | 210 384.00 |
040 Financial Assets | 4 600.00 | 4 600.00 | 4 600.00 | |
044 Total Fixed Assets | 334 579.00 | 190 694.00 | 143 885.00 | 334 579.00 |
072 Receivables – Other | 2 060.00 | 2 060.00 | 2 060.00 | |
096 Total Current Assets + Prepaid Expenses | 2 060.00 | 2 060.00 | 2 060.00 | |
110 Total Assets | 336 639.00 | 190 694.00 | 145 945.00 | 336 639.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 59 372.00 | |||
136 Profit for the Year | 7 108.00 | |||
142 Total Equity - Total I | 74 864.00 | |||
156 Loans and similar debts | 18 260.00 | |||
172 Other debts | 52 821.00 | |||
176 Total debts | 71 081.00 | |||
180 Liabilities Total | 145 945.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 119 449.00 | 119 449.00 | ||
232 Total operating income excluding VAT | 119 449.00 | 119 449.00 | ||
242 Other external expenses | 95 444.00 | 95 444.00 | ||
244 Taxes, duties and similar payments | 3 604.00 | 3 604.00 | ||
254 Depreciation and amortization | 6 562.00 | 6 562.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 105 616.00 | 105 616.00 | ||
270 Operating profit | 13 834.00 | 13 834.00 | ||
290 Exceptional income | 10 000.00 | 10 000.00 | ||
294 Financial expenses | 674.00 | 674.00 | ||
300 Exceptional expenses | 14 746.00 | 14 746.00 | ||
306 Income tax's | 1 306.00 | 1 306.00 | ||
310 Profit or loss | 7 108.00 | 7 108.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 352 579.00 | 352 579.00 | ||
494 Total Fixed Assets (Decreases) | 18 000.00 | 18 000.00 | ||
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