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BALANCE SHEET (
2020-10-22)
THE LIST OF BALANCE SHEET : AZUR HOME RENOVATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-20 | Public | 2021-12-31 | Simplified |
| 2021-10-05 | Public | 2020-12-31 | Simplified |
| 2020-10-22 | Public | 2018-12-31 | Simplified |
| Name | AZUR HOME RENOVATION |
| Siren | 478668494 |
| Closing | 2018-12-31 |
| Registry code | 0602 |
| Registration number | 3828 |
| Management number | 2004B00850 |
| Activity code | 4334Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06110 Le Cannet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 792.00 | 2 677.00 | 115.00 | 2 792.00 |
044 Total Fixed Assets | 2 792.00 | 2 677.00 | 115.00 | 2 792.00 |
050 Raw materials, supplies, in progress | 400.00 | 400.00 | 400.00 | |
068 Receivables – Trade and related accounts | 15 928.00 | 15 928.00 | 15 928.00 | |
072 Receivables – Other | 2 284.00 | 2 284.00 | 2 284.00 | |
084 Cash | ||||
092 Prepaid expenses | 1 169.00 | 1 169.00 | 1 169.00 | |
096 Total Current Assets + Prepaid Expenses | 19 781.00 | 19 781.00 | 19 781.00 | |
110 Total Assets | 22 573.00 | 2 677.00 | 19 896.00 | 22 573.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -14 897.00 | |||
136 Profit for the Year | -1 432.00 | |||
142 Total Equity - Total I | -15 329.00 | |||
156 Loans and similar debts | 1 049.00 | |||
164 Advances and down payments received on current orders | 14 850.00 | |||
166 Suppliers and related accounts | 5 356.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 071.00 | |||
172 Other debts | 13 971.00 | |||
176 Total debts | 35 226.00 | |||
180 Liabilities Total | 19 896.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 48 680.00 | 70 403.00 | 48 680.00 | |
222 Inventory production | -13 273.00 | |||
230 Other income | 22.00 | 176.00 | 22.00 | |
232 Total operating income excluding VAT | 48 702.00 | 57 306.00 | 48 702.00 | |
238 Purchases of raw materials and other supplies (including royalties | 7 381.00 | 12 870.00 | 7 381.00 | |
240 Inventory changes (raw materials and supplies) | 50.00 | -450.00 | 50.00 | |
242 Other external expenses | 17 378.00 | 16 058.00 | 17 378.00 | |
243 (including business tax) | 834.00 | 834.00 | ||
244 Taxes, duties and similar payments | 3 076.00 | 3 127.00 | 3 076.00 | |
250 Staff compensation | 14 500.00 | 18 000.00 | 14 500.00 | |
252 Social security contributions | 6 890.00 | 8 826.00 | 6 890.00 | |
254 Depreciation and amortization | 232.00 | 260.00 | 232.00 | |
262 Other expenses | 2.00 | 3.00 | 2.00 | |
264 Total operating expenses | 49 508.00 | 58 693.00 | 49 508.00 | |
270 Operating profit | -806.00 | -1 387.00 | -806.00 | |
294 Financial expenses | 99.00 | 12.00 | 99.00 | |
300 Exceptional expenses | 527.00 | 489.00 | 527.00 | |
306 Income tax's | 254.00 | 254.00 | ||
310 Profit or loss | -1 432.00 | -1 888.00 | -1 432.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 792.00 | 2 792.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 154.00 | 5 154.00 | ||
378 Amount of deductible VAT on goods and services | 2 982.00 | 2 982.00 | ||
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