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BALANCE SHEET (
2020-05-25)
THE LIST OF BALANCE SHEET : AZUR ENTRETIEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-25 | Public | 2022-12-31 | Simplified |
| 2022-05-12 | Public | 2021-12-31 | Simplified |
| 2021-09-24 | Public | 2020-12-31 | Simplified |
| 2020-05-25 | Public | 2019-12-31 | Simplified |
| 2019-03-21 | Partially confidential | 2018-12-31 | Simplified |
| 2018-06-06 | Partially confidential | 2017-12-31 | Simplified |
| 2017-03-28 | Public | 2016-12-31 | Simplified |
| Name | AZUR ENTRETIEN |
| Siren | 448791806 |
| Closing | 2019-12-31 |
| Registry code | 0605 |
| Registration number | 2159 |
| Management number | 2003B30087 |
| Activity code | 8121Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06380 Sospel |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 149 780.00 | 149 780.00 | 149 780.00 | |
014 Intangible Assets - Other | 100.00 | 100.00 | 100.00 | |
028 Tangible Assets | 115 583.00 | 74 943.00 | 40 640.00 | 115 583.00 |
040 Financial Assets | 150.00 | 150.00 | 150.00 | |
044 Total Fixed Assets | 265 613.00 | 75 043.00 | 190 570.00 | 265 613.00 |
068 Receivables – Trade and related accounts | 70 486.00 | 70 486.00 | 70 486.00 | |
072 Receivables – Other | 2 055.00 | 2 055.00 | 2 055.00 | |
084 Cash | 164 112.00 | 164 112.00 | 164 112.00 | |
092 Prepaid expenses | 1 524.00 | 1 524.00 | 1 524.00 | |
096 Total Current Assets + Prepaid Expenses | 238 181.00 | 238 181.00 | 238 181.00 | |
110 Total Assets | 503 795.00 | 75 043.00 | 428 752.00 | 503 795.00 |
120 Share or Individual Capital | 162 000.00 | |||
126 Legal Reserve | 16 200.00 | |||
132 Other Reserves | 63 182.00 | |||
136 Profit for the Year | 114 565.00 | |||
142 Total Equity - Total I | 355 947.00 | |||
166 Suppliers and related accounts | 14 947.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 847.00 | |||
172 Other debts | 57 857.00 | |||
176 Total debts | 72 804.00 | |||
180 Liabilities Total | 428 752.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 392.00 | |||
193 Of which financial assets due in less than one year | 150.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 637 051.00 | 615 675.00 | 637 051.00 | |
230 Other income | 674.00 | 2 962.00 | 674.00 | |
232 Total operating income excluding VAT | 637 725.00 | 618 637.00 | 637 725.00 | |
238 Purchases of raw materials and other supplies (including royalties | 4 839.00 | 4 506.00 | 4 839.00 | |
242 Other external expenses | 133 616.00 | 120 222.00 | 133 616.00 | |
243 (including business tax) | 595.00 | 595.00 | ||
244 Taxes, duties and similar payments | 16 511.00 | 17 749.00 | 16 511.00 | |
24B (including equipment leasing) | 3 346.00 | 3 346.00 | ||
250 Staff compensation | 252 362.00 | 255 715.00 | 252 362.00 | |
252 Social security contributions | 62 161.00 | 69 788.00 | 62 161.00 | |
254 Depreciation and amortization | 13 968.00 | 14 656.00 | 13 968.00 | |
262 Other expenses | 134.00 | 616.00 | 134.00 | |
264 Total operating expenses | 483 590.00 | 483 253.00 | 483 590.00 | |
270 Operating profit | 154 134.00 | 135 384.00 | 154 134.00 | |
300 Exceptional expenses | 135.00 | 135.00 | 135.00 | |
306 Income tax's | 39 434.00 | 31 179.00 | 39 434.00 | |
310 Profit or loss | 114 565.00 | 104 070.00 | 114 565.00 | |
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