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BALANCE SHEET (
2021-01-27)
THE LIST OF BALANCE SHEET : AZRAM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-17 | Public | 2021-12-31 | Simplified |
| 2021-09-24 | Public | 2020-12-31 | Simplified |
| 2021-01-27 | Public | 2019-12-31 | Simplified |
| 2019-11-20 | Public | 2018-12-31 | Simplified |
| 2019-01-07 | Public | 2017-12-31 | Simplified |
| 2018-02-12 | Public | 2016-12-31 | Simplified |
| 2017-03-21 | Public | 2015-12-31 | Simplified |
| Name | AZRAM |
| Siren | 791829435 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 2933 |
| Management number | 2013B02049 |
| Activity code | 5610C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92800 Puteaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 90 000.00 | 90 000.00 | 90 000.00 | |
014 Intangible Assets - Other | 5 000.00 | 5 000.00 | 5 000.00 | |
028 Tangible Assets | 43 316.00 | 12 457.00 | 30 859.00 | 43 316.00 |
040 Financial Assets | 3 824.00 | 3 824.00 | 3 824.00 | |
044 Total Fixed Assets | 142 140.00 | 12 457.00 | 129 683.00 | 142 140.00 |
060 Merchandise inventory | 775.00 | 775.00 | 775.00 | |
084 Cash | 2 259.00 | 2 259.00 | 2 259.00 | |
096 Total Current Assets + Prepaid Expenses | 3 034.00 | 3 034.00 | 3 034.00 | |
110 Total Assets | 145 174.00 | 12 457.00 | 132 716.00 | 145 174.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 22 675.00 | |||
136 Profit for the Year | 10 583.00 | |||
142 Total Equity - Total I | 35 458.00 | |||
156 Loans and similar debts | 30 935.00 | |||
166 Suppliers and related accounts | 7 667.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 33 548.00 | |||
172 Other debts | 58 656.00 | |||
176 Total debts | 97 258.00 | |||
180 Liabilities Total | 132 716.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 222 613.00 | 222 613.00 | ||
232 Total operating income excluding VAT | 222 613.00 | 222 613.00 | ||
234 Purchases of goods (including customs duties) | 64 448.00 | 64 448.00 | ||
236 Inventory change (goods) | 70.00 | 70.00 | ||
242 Other external expenses | 57 232.00 | 57 232.00 | ||
244 Taxes, duties and similar payments | 1 334.00 | 1 334.00 | ||
250 Staff compensation | 66 851.00 | 66 851.00 | ||
252 Social security contributions | 12 864.00 | 12 864.00 | ||
254 Depreciation and amortization | 6 972.00 | 6 972.00 | ||
264 Total operating expenses | 209 771.00 | 209 771.00 | ||
270 Operating profit | 12 842.00 | 12 842.00 | ||
294 Financial expenses | 391.00 | 391.00 | ||
306 Income tax's | 1 868.00 | 1 868.00 | ||
310 Profit or loss | 10 583.00 | 10 583.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 142 140.00 | 142 140.00 | ||
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