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BALANCE SHEET (
2019-12-23)
THE LIST OF BALANCE SHEET : AZURE BROS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-23 | Public | 2018-12-31 | Simplified |
| 2019-10-02 | Public | 2017-12-31 | Simplified |
| Name | AZURE BROS |
| Siren | 808168496 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/057287 |
| Management number | 2014B06582 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69002 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 27 163.00 | 21 267.00 | 5 896.00 | 27 163.00 |
040 Financial Assets | 2 354 415.00 | 2 354 415.00 | 2 354 415.00 | |
044 Total Fixed Assets | 2 381 578.00 | 21 267.00 | 2 360 311.00 | 2 381 578.00 |
068 Receivables – Trade and related accounts | 6 093.00 | 6 093.00 | 6 093.00 | |
072 Receivables – Other | 322 864.00 | 322 864.00 | 322 864.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 198.00 | 198.00 | 198.00 | |
092 Prepaid expenses | 704.00 | 704.00 | 704.00 | |
096 Total Current Assets + Prepaid Expenses | 329 874.00 | 329 874.00 | 329 874.00 | |
110 Total Assets | 2 711 452.00 | 21 267.00 | 2 690 185.00 | 2 711 452.00 |
120 Share or Individual Capital | 1 747 044.00 | |||
126 Legal Reserve | 28 307.00 | |||
132 Other Reserves | 198 834.00 | |||
136 Profit for the Year | 199 306.00 | |||
142 Total Equity - Total I | 2 173 491.00 | |||
156 Loans and similar debts | 368 426.00 | |||
166 Suppliers and related accounts | 5 767.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 127 691.00 | |||
172 Other debts | 142 502.00 | |||
176 Total debts | 516 694.00 | |||
180 Liabilities Total | 2 690 185.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 288.00 | |||
195 Of which payables due in more than one year | 274 170.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 280 019.00 | 280 019.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 280 020.00 | 280 020.00 | ||
242 Other external expenses | 108 145.00 | 108 145.00 | ||
243 (including business tax) | 756.00 | 756.00 | ||
244 Taxes, duties and similar payments | 1 150.00 | 1 150.00 | ||
250 Staff compensation | 93 264.00 | 93 264.00 | ||
252 Social security contributions | 50 465.00 | 50 465.00 | ||
254 Depreciation and amortization | 5 433.00 | 5 433.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 258 459.00 | 258 459.00 | ||
270 Operating profit | 21 561.00 | 21 561.00 | ||
280 Financial income | 189 768.00 | 189 768.00 | ||
294 Financial expenses | 8 369.00 | 8 369.00 | ||
306 Income tax's | 3 654.00 | 3 654.00 | ||
310 Profit or loss | 199 306.00 | 199 306.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 5.00 | 5.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 8 118.00 | 8 118.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 8 118.00 | 8 118.00 | ||
482 INCREASES Financial Assets | 11 288.00 | 11 288.00 | ||
484 DECREASES Financial Assets | 2 354 415.00 | 2 354 415.00 | ||
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