Grow your business safely with AZUR SERVICE ELECTRICITE AUTOMATISME INDUSTRIE
All the information you need about AZUR SERVICE ELECTRICITE AUTOMATISME INDUSTRIE to develop and secure your business in France
A
HOME >
CORPORATES
>
AZUR SERVICE ELECTRICITE AUTOMATISME INDUSTRIE >
BALANCE SHEET (
2020-10-06)
THE LIST OF BALANCE SHEET : AZUR SERVICE ELECTRICITE AUTOMATISME INDUSTRIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-19 | Public | 2021-12-31 | Simplified |
| 2021-09-23 | Public | 2020-12-31 | Simplified |
| 2020-10-06 | Public | 2019-12-31 | Simplified |
| 2019-08-26 | Public | 2018-12-31 | Simplified |
| 2018-05-04 | Public | 2017-12-31 | Simplified |
| 2017-05-10 | Public | 2016-12-31 | Simplified |
| Name | AZUR SERVICE ELECTRICITE AUTOMATISME INDUSTRIE |
| Siren | 818996282 |
| Closing | 2019-12-31 |
| Registry code | 0602 |
| Registration number | 3477 |
| Management number | 2016B00297 |
| Activity code | 2712Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06250 Mougins |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 33 469.00 | 18 065.00 | 15 405.00 | 33 469.00 |
044 Total Fixed Assets | 33 469.00 | 18 065.00 | 15 405.00 | 33 469.00 |
060 Merchandise inventory | 24 070.00 | 24 070.00 | 24 070.00 | |
068 Receivables – Trade and related accounts | 115 428.00 | 115 428.00 | 115 428.00 | |
072 Receivables – Other | 1 932.00 | 1 932.00 | 1 932.00 | |
084 Cash | 43 949.00 | 43 949.00 | 43 949.00 | |
096 Total Current Assets + Prepaid Expenses | 185 379.00 | 185 379.00 | 185 379.00 | |
110 Total Assets | 218 848.00 | 18 065.00 | 200 784.00 | 218 848.00 |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | 47 185.00 | |||
136 Profit for the Year | 18 250.00 | |||
142 Total Equity - Total I | 65 535.00 | |||
156 Loans and similar debts | -1 000.00 | |||
166 Suppliers and related accounts | 87 861.00 | |||
172 Other debts | 48 388.00 | |||
176 Total debts | 135 248.00 | |||
180 Liabilities Total | 200 784.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 33 469.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 537 224.00 | 537 224.00 | ||
230 Other income | 1 332.00 | 1 332.00 | ||
232 Total operating income excluding VAT | 538 555.00 | 538 555.00 | ||
236 Inventory change (goods) | -9 070.00 | -9 070.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 290 344.00 | 290 344.00 | ||
242 Other external expenses | 123 985.00 | 123 985.00 | ||
243 (including business tax) | 2 688.00 | 2 688.00 | ||
244 Taxes, duties and similar payments | 3 368.00 | 3 368.00 | ||
250 Staff compensation | 77 185.00 | 77 185.00 | ||
252 Social security contributions | 23 933.00 | 23 933.00 | ||
254 Depreciation and amortization | 4 242.00 | 4 242.00 | ||
264 Total operating expenses | 513 986.00 | 513 986.00 | ||
270 Operating profit | 24 569.00 | 24 569.00 | ||
294 Financial expenses | 1 648.00 | 1 648.00 | ||
300 Exceptional expenses | 1 451.00 | 1 451.00 | ||
306 Income tax's | 3 220.00 | 3 220.00 | ||
310 Profit or loss | 18 250.00 | 18 250.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 33 469.00 | 33 469.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 93 302.00 | 93 302.00 | ||
378 Amount of deductible VAT on goods and services | 80 191.00 | 80 191.00 | ||
all companies in France
Complete and comprehensive database.
