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BALANCE SHEET (
2021-02-02)
THE LIST OF BALANCE SHEET : AZUR BEAUTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-15 | Public | 2018-12-31 | Simplified |
| 2021-02-02 | Public | 2019-12-31 | Simplified |
| 2018-11-09 | Public | 2017-12-31 | Simplified |
| 2018-02-05 | Public | 2016-12-31 | Complete |
| 2017-03-15 | Public | 2015-12-31 | Simplified |
| Name | AZUR BEAUTE |
| Siren | 523268969 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 4261 |
| Management number | 2013B01328 |
| Activity code | 9602B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92370 Chaville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 940.00 | 940.00 | 940.00 | |
072 Receivables – Other | 12.00 | 12.00 | 12.00 | |
084 Cash | 3 949.00 | 3 949.00 | 3 949.00 | |
096 Total Current Assets + Prepaid Expenses | 4 900.00 | 4 900.00 | 4 900.00 | |
110 Total Assets | 4 900.00 | 4 900.00 | 4 900.00 | |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | -1 399.00 | |||
142 Total Equity - Total I | 1 901.00 | |||
166 Suppliers and related accounts | 49.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 666.00 | |||
172 Other debts | 2 950.00 | |||
176 Total debts | 2 999.00 | |||
180 Liabilities Total | 4 900.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 11 517.00 | 11 984.00 | 11 517.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 11 518.00 | 11 984.00 | 11 518.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 029.00 | 748.00 | 1 029.00 | |
240 Inventory changes (raw materials and supplies) | 2 227.00 | 1 075.00 | 2 227.00 | |
242 Other external expenses | 6 243.00 | 6 631.00 | 6 243.00 | |
243 (including business tax) | 276.00 | 276.00 | ||
244 Taxes, duties and similar payments | 582.00 | 34.00 | 582.00 | |
252 Social security contributions | 1 026.00 | 1 032.00 | 1 026.00 | |
264 Total operating expenses | 11 107.00 | 9 519.00 | 11 107.00 | |
270 Operating profit | 410.00 | 2 465.00 | 410.00 | |
300 Exceptional expenses | 410.00 | 2 465.00 | 410.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 741.00 | 741.00 | ||
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