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BALANCE SHEET (
2020-12-16)
THE LIST OF BALANCE SHEET : AZUR AUTO CONTROLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-26 | Public | 2021-12-31 | Simplified |
| 2021-10-22 | Public | 2020-12-31 | Simplified |
| 2020-12-16 | Public | 2019-12-31 | Simplified |
| Name | AZUR AUTO CONTROLE |
| Siren | 833485279 |
| Closing | 2019-12-31 |
| Registry code | 8305 |
| Registration number | B2020/011313 |
| Management number | 2017B02155 |
| Activity code | 7120A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-12-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83130 LA GARDE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 40 919.00 | 9 326.00 | 31 593.00 | 40 919.00 |
044 Total Fixed Assets | 40 919.00 | 9 326.00 | 31 593.00 | 40 919.00 |
068 Receivables – Trade and related accounts | 15 373.00 | 15 373.00 | 15 373.00 | |
072 Receivables – Other | 27 741.00 | 27 741.00 | 27 741.00 | |
084 Cash | 21 600.00 | 21 600.00 | 21 600.00 | |
096 Total Current Assets + Prepaid Expenses | 64 714.00 | 64 714.00 | 64 714.00 | |
110 Total Assets | 105 633.00 | 9 326.00 | 96 307.00 | 105 633.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -52 836.00 | |||
136 Profit for the Year | 27 111.00 | |||
142 Total Equity - Total I | -15 725.00 | |||
156 Loans and similar debts | 10 000.00 | |||
166 Suppliers and related accounts | 56 174.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 000.00 | |||
172 Other debts | 45 858.00 | |||
176 Total debts | 112 032.00 | |||
180 Liabilities Total | 96 307.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 163 027.00 | 163 027.00 | ||
232 Total operating income excluding VAT | 163 027.00 | 163 027.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 485.00 | 1 485.00 | ||
242 Other external expenses | 56 389.00 | 56 389.00 | ||
244 Taxes, duties and similar payments | 11 543.00 | 11 543.00 | ||
250 Staff compensation | 45 221.00 | 45 221.00 | ||
252 Social security contributions | 16 726.00 | 16 726.00 | ||
254 Depreciation and amortization | 4 451.00 | 4 451.00 | ||
264 Total operating expenses | 135 815.00 | 135 815.00 | ||
270 Operating profit | 27 212.00 | 27 212.00 | ||
294 Financial expenses | 101.00 | 101.00 | ||
310 Profit or loss | 27 111.00 | 27 111.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 4 976.00 | 4 976.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 400.00 | 400.00 | ||
490 Total Fixed Assets (Gross Value) | 35 543.00 | 35 543.00 | ||
492 Total Fixed Assets (Increases) | 5 376.00 | 5 376.00 | ||
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