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BALANCE SHEET (
2020-09-01)
THE LIST OF BALANCE SHEET : AZUR MEUBLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-12 | Public | 2021-12-31 | Simplified |
| 2021-09-16 | Public | 2020-12-31 | Simplified |
| 2020-09-01 | Public | 2019-12-31 | Simplified |
| 2019-07-30 | Public | 2018-12-31 | Simplified |
| 2018-08-02 | Public | 2017-12-31 | Simplified |
| 2017-07-31 | Public | 2016-12-31 | Simplified |
| Name | SEAYOUSOON |
| Siren | 797823788 |
| Closing | 2019-12-31 |
| Registry code | 0602 |
| Registration number | 2902 |
| Management number | 2013B01030 |
| Activity code | 5510Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06400 CANNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 327 500.00 | 327 500.00 | 327 500.00 | |
028 Tangible Assets | 20 248.00 | 10 348.00 | 9 900.00 | 20 248.00 |
044 Total Fixed Assets | 347 748.00 | 10 348.00 | 337 400.00 | 347 748.00 |
064 Advances and down payments on orders | 3 204.00 | 3 204.00 | 3 204.00 | |
068 Receivables – Trade and related accounts | 1 985.00 | 1 985.00 | 1 985.00 | |
072 Receivables – Other | 1 388.00 | 1 388.00 | 1 388.00 | |
084 Cash | 15 824.00 | 15 824.00 | 15 824.00 | |
092 Prepaid expenses | 969.00 | 969.00 | 969.00 | |
096 Total Current Assets + Prepaid Expenses | 23 370.00 | 23 370.00 | 23 370.00 | |
110 Total Assets | 371 118.00 | 10 348.00 | 360 770.00 | 371 118.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 74 074.00 | |||
136 Profit for the Year | 36 827.00 | |||
142 Total Equity - Total I | 116 401.00 | |||
156 Loans and similar debts | 79 423.00 | |||
164 Advances and down payments received on current orders | 11 636.00 | |||
166 Suppliers and related accounts | 5 481.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 964.00 | |||
172 Other debts | 147 829.00 | |||
176 Total debts | 244 369.00 | |||
180 Liabilities Total | 360 770.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 159 072.00 | 159 072.00 | ||
230 Other income | 3 062.00 | 3 062.00 | ||
232 Total operating income excluding VAT | 162 134.00 | 162 134.00 | ||
242 Other external expenses | 75 903.00 | 75 903.00 | ||
244 Taxes, duties and similar payments | 4 417.00 | 4 417.00 | ||
250 Staff compensation | 30 000.00 | 30 000.00 | ||
252 Social security contributions | 2 193.00 | 2 193.00 | ||
254 Depreciation and amortization | 2 942.00 | 2 942.00 | ||
262 Other expenses | 418.00 | 418.00 | ||
264 Total operating expenses | 115 873.00 | 115 873.00 | ||
270 Operating profit | 46 261.00 | 46 261.00 | ||
280 Financial income | 1.00 | 1.00 | ||
294 Financial expenses | 1 996.00 | 1 996.00 | ||
306 Income tax's | 7 439.00 | 7 439.00 | ||
310 Profit or loss | 36 827.00 | 36 827.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 11 091.00 | 11 091.00 | ||
490 Total Fixed Assets (Gross Value) | 342 657.00 | 342 657.00 | ||
492 Total Fixed Assets (Increases) | 11 091.00 | 11 091.00 | ||
494 Total Fixed Assets (Decreases) | 6 000.00 | 6 000.00 | ||
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