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BALANCE SHEET (
2020-01-06)
THE LIST OF BALANCE SHEET : AZUR RENOV CONSTRUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-31 | Public | 2020-12-31 | Simplified |
| 2021-06-24 | Public | 2019-12-31 | Simplified |
| 2020-01-06 | Public | 2018-12-31 | Simplified |
| 2019-03-11 | Public | 2016-12-31 | Simplified |
| 2017-01-10 | Public | 2015-12-31 | Simplified |
| Name | AZUR RENOV'CONSTRUCTION |
| Siren | 481031565 |
| Closing | 2018-12-31 |
| Registry code | 0601 |
| Registration number | 80 |
| Management number | 2005B00203 |
| Activity code | 4399C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06700 Saint-Laurent-du-Var |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 22 421.00 | 21 860.00 | 561.00 | 22 421.00 |
040 Financial Assets | 120.00 | 120.00 | 120.00 | |
044 Total Fixed Assets | 22 541.00 | 21 860.00 | 681.00 | 22 541.00 |
050 Raw materials, supplies, in progress | 5 295.00 | 5 295.00 | 5 295.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 2 577.00 | 2 577.00 | 2 577.00 | |
080 Sellable securities | 5 928.00 | 5 928.00 | 5 928.00 | |
084 Cash | 2 057.00 | 2 057.00 | 2 057.00 | |
092 Prepaid expenses | 439.00 | 439.00 | 439.00 | |
096 Total Current Assets + Prepaid Expenses | 16 296.00 | 16 296.00 | 16 296.00 | |
110 Total Assets | 38 837.00 | 21 860.00 | 16 977.00 | 38 837.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | -20 614.00 | |||
136 Profit for the Year | -626.00 | |||
142 Total Equity - Total I | -12 990.00 | |||
164 Advances and down payments received on current orders | 5 500.00 | |||
166 Suppliers and related accounts | 1 046.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 617.00 | |||
172 Other debts | 23 422.00 | |||
176 Total debts | 29 967.00 | |||
180 Liabilities Total | 16 977.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 85 714.00 | 87 833.00 | 85 714.00 | |
222 Inventory production | -2 000.00 | 7 000.00 | -2 000.00 | |
230 Other income | 1.00 | 1.00 | 1.00 | |
232 Total operating income excluding VAT | 83 715.00 | 94 835.00 | 83 715.00 | |
238 Purchases of raw materials and other supplies (including royalties | 23 928.00 | 25 217.00 | 23 928.00 | |
240 Inventory changes (raw materials and supplies) | 97.00 | 106.00 | 97.00 | |
242 Other external expenses | 21 550.00 | 29 445.00 | 21 550.00 | |
243 (including business tax) | 1 298.00 | 1 298.00 | ||
244 Taxes, duties and similar payments | 3 420.00 | 3 325.00 | 3 420.00 | |
250 Staff compensation | 22 700.00 | 21 800.00 | 22 700.00 | |
252 Social security contributions | 12 107.00 | 14 810.00 | 12 107.00 | |
254 Depreciation and amortization | 328.00 | 368.00 | 328.00 | |
262 Other expenses | 54.00 | 90.00 | 54.00 | |
264 Total operating expenses | 84 185.00 | 95 161.00 | 84 185.00 | |
270 Operating profit | -469.00 | -327.00 | -469.00 | |
294 Financial expenses | 76.00 | 76.00 | ||
300 Exceptional expenses | 80.00 | 1 873.00 | 80.00 | |
310 Profit or loss | -626.00 | -2 200.00 | -626.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 22 541.00 | 22 541.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 501.00 | 8 501.00 | ||
378 Amount of deductible VAT on goods and services | 6 686.00 | 6 686.00 | ||
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