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BALANCE SHEET (
2020-08-11)
THE LIST OF BALANCE SHEET : INSTALLATION AZUREENNE DE PLOMBERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-12 | Public | 2021-12-31 | Simplified |
| 2021-10-28 | Public | 2020-12-31 | Simplified |
| 2020-08-11 | Public | 2019-12-31 | Simplified |
| 2019-07-23 | Public | 2018-12-31 | Simplified |
| Name | INSTALLATION AZUREENNE DE PLOMBERIE |
| Siren | 453372054 |
| Closing | 2019-12-31 |
| Registry code | 0605 |
| Registration number | 5897 |
| Management number | 2004B00755 |
| Activity code | 4322A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06200 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 22 167.00 | 21 111.00 | 1 056.00 | 22 167.00 |
040 Financial Assets | 500.00 | 500.00 | 500.00 | |
044 Total Fixed Assets | 22 667.00 | 21 111.00 | 1 556.00 | 22 667.00 |
068 Receivables – Trade and related accounts | 5 715.00 | 5 715.00 | 5 715.00 | |
072 Receivables – Other | 3 615.00 | 3 615.00 | 3 615.00 | |
084 Cash | 19 267.00 | 19 267.00 | 19 267.00 | |
096 Total Current Assets + Prepaid Expenses | 28 597.00 | 28 597.00 | 28 597.00 | |
110 Total Assets | 51 264.00 | 21 111.00 | 30 153.00 | 51 264.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 22 654.00 | |||
134 Retained Earnings | -19 635.00 | |||
136 Profit for the Year | -3 117.00 | |||
142 Total Equity - Total I | 8 152.00 | |||
166 Suppliers and related accounts | 6 937.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 964.00 | |||
172 Other debts | 15 065.00 | |||
176 Total debts | 22 001.00 | |||
180 Liabilities Total | 30 153.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 219.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 118 570.00 | 118 570.00 | ||
222 Inventory production | -31 818.00 | -31 818.00 | ||
230 Other income | 1 238.00 | 1 238.00 | ||
232 Total operating income excluding VAT | 87 990.00 | 87 990.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 31 021.00 | 31 021.00 | ||
240 Inventory changes (raw materials and supplies) | 7 758.00 | 7 758.00 | ||
242 Other external expenses | 24 842.00 | 24 842.00 | ||
243 (including business tax) | 711.00 | 711.00 | ||
244 Taxes, duties and similar payments | 2 883.00 | 2 883.00 | ||
250 Staff compensation | 12 303.00 | 12 303.00 | ||
252 Social security contributions | 8 939.00 | 8 939.00 | ||
254 Depreciation and amortization | 163.00 | 163.00 | ||
262 Other expenses | 1 324.00 | 1 324.00 | ||
264 Total operating expenses | 89 232.00 | 89 232.00 | ||
270 Operating profit | -1 242.00 | -1 242.00 | ||
300 Exceptional expenses | 1 875.00 | 1 875.00 | ||
310 Profit or loss | -3 117.00 | -3 117.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 219.00 | 1 219.00 | ||
490 Total Fixed Assets (Gross Value) | 21 448.00 | 21 448.00 | ||
492 Total Fixed Assets (Increases) | 1 219.00 | 1 219.00 | ||
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