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BALANCE SHEET (
2021-02-03)
THE LIST OF BALANCE SHEET : AZUR DOUCEURS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-18 | Public | 2021-12-31 | Complete |
| 2021-12-21 | Public | 2020-12-31 | Complete |
| 2021-02-03 | Public | 2019-12-31 | Complete |
| 2019-10-16 | Public | 2018-12-31 | Complete |
| 2018-10-02 | Public | 2017-12-31 | Simplified |
| 2017-10-31 | Public | 2016-12-31 | Simplified |
| Name | AZUR DOUCEURS |
| Siren | 389315987 |
| Closing | 2019-12-31 |
| Registry code | 0605 |
| Registration number | 1055 |
| Management number | 1992B01298 |
| Activity code | 6820B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06300 Nice |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 13 500.00 | 13 500.00 | 13 500.00 | |
AP Buildings | 124 050.00 | 14 931.00 | 109 119.00 | 124 050.00 |
AR Technical installations, industrial equipment and tools | 1 440.00 | 670.00 | 770.00 | 1 440.00 |
AT Other tangible assets | 8 943.00 | 7 470.00 | 1 473.00 | 8 943.00 |
BJ TOTAL (I) | 147 933.00 | 23 071.00 | 124 862.00 | 147 933.00 |
BX Customers and related accounts | 154.00 | 154.00 | 154.00 | |
BZ Other receivables | 97.00 | 97.00 | 97.00 | |
CF Cash and cash equivalents | 16 000.00 | 16 000.00 | 16 000.00 | |
CJ TOTAL (II) | 16 251.00 | 16 251.00 | 16 251.00 | |
CO Grand total (0 to V) | 164 184.00 | 23 071.00 | 141 113.00 | 164 184.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DF Regulated reserves (1) | 8 471.00 | 8 471.00 | 8 471.00 | |
DH Retained earnings | 103 201.00 | 104 154.00 | 103 201.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 7 230.00 | -953.00 | 7 230.00 | |
DL TOTAL (I) | 127 287.00 | 120 057.00 | 127 287.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 13 729.00 | 14 875.00 | 13 729.00 | |
DY Tax and social security liabilities | 97.00 | 192.00 | 97.00 | |
EC TOTAL (IV) | 13 826.00 | 15 066.00 | 13 826.00 | |
EE Grand total (I to V) | 141 113.00 | 135 123.00 | 141 113.00 | |
EG Accrued income and payables due within one year | 13 826.00 | 15 066.00 | 13 826.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 12 499.00 | 12 499.00 | ||
FJ Net sales | 12 499.00 | 12 499.00 | ||
FP Reversals of depreciation and provisions, transfer of expenses | 10 000.00 | |||
FQ Other income | 4.00 | |||
FR Total operating income (I) | 22 503.00 | |||
FW Other purchases and external expenses | 6 706.00 | |||
FX Taxes, duties, and similar payments | 2 130.00 | |||
FZ Social Security Contributions | 1 275.00 | |||
GA Operating Expenses - Depreciation and Amortization | 5 162.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 15 274.00 | |||
GG - OPERATING RESULT (I - II) | 7 230.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 7 230.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 22 503.00 | 14 678.00 | 22 503.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 15 274.00 | 15 630.00 | 15 274.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 7 230.00 | -953.00 | 7 230.00 | |
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