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BALANCE SHEET (
2021-01-28)
THE LIST OF BALANCE SHEET : AZENCOT Emmanuel Maurice
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-28 | Public | 2020-12-31 | Simplified |
| 2020-02-17 | Public | 2019-12-31 | Simplified |
| Name | AZENCOT Emmanuel Maurice |
| Siren | 837494384 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 8613 |
| Management number | 2019A01505 |
| Activity code | 00000 |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-01-28 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75019 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 464.00 | 1 464.00 | 1 464.00 | |
044 Total Fixed Assets | 1 464.00 | 1 464.00 | 1 464.00 | |
060 Merchandise inventory | 130 494.00 | 90 041.00 | 40 453.00 | 130 494.00 |
080 Sellable securities | 104 506.00 | 104 506.00 | 104 506.00 | |
096 Total Current Assets + Prepaid Expenses | 235 000.00 | 90 041.00 | 144 959.00 | 235 000.00 |
110 Total Assets | 236 464.00 | 91 505.00 | 144 959.00 | 236 464.00 |
120 Share or Individual Capital | 86 792.00 | |||
136 Profit for the Year | 58 167.00 | |||
142 Total Equity - Total I | 144 959.00 | |||
154 Provisions for risks and charges - Total II | 91 505.00 | |||
180 Liabilities Total | 236 464.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 231 907.00 | 188 851.00 | 231 907.00 | |
232 Total operating income excluding VAT | 231 907.00 | 188 851.00 | 231 907.00 | |
234 Purchases of goods (including customs duties) | 136 302.00 | 254 549.00 | 136 302.00 | |
236 Inventory change (goods) | 70 266.00 | -110 607.00 | 70 266.00 | |
242 Other external expenses | 505.00 | 692.00 | 505.00 | |
244 Taxes, duties and similar payments | 15 151.00 | 15 151.00 | ||
256 Provisions | -48 483.00 | -34 424.00 | -48 483.00 | |
264 Total operating expenses | 173 740.00 | 110 210.00 | 173 740.00 | |
270 Operating profit | 58 167.00 | 78 641.00 | 58 167.00 | |
310 Profit or loss | 58 167.00 | 78 641.00 | 58 167.00 | |
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