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BALANCE SHEET (
2021-04-21)
THE LIST OF BALANCE SHEET : AZRA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-29 | Public | 2020-06-30 | Simplified |
| 2021-04-21 | Public | 2018-06-30 | Simplified |
| Name | AZRA |
| Siren | 491520748 |
| Closing | 2018-06-30 |
| Registry code | 5601 |
| Registration number | B2021/003268 |
| Management number | 2006B00645 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 56100 LORIENT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 49 553.00 | 49 553.00 | 49 553.00 | |
028 Tangible Assets | 686.00 | 686.00 | 686.00 | |
044 Total Fixed Assets | 49 553.00 | 49 553.00 | 49 553.00 | |
092 Prepaid expenses | 919.00 | 919.00 | 919.00 | |
096 Total Current Assets + Prepaid Expenses | 919.00 | 919.00 | 919.00 | |
110 Total Assets | 49 553.00 | 49 553.00 | 49 553.00 | |
120 Share or Individual Capital | 4 000.00 | |||
134 Retained Earnings | -318.00 | |||
136 Profit for the Year | 1 830.00 | |||
142 Total Equity - Total I | 5 512.00 | |||
156 Loans and similar debts | 17 848.00 | |||
172 Other debts | 26 193.00 | |||
176 Total debts | 44 041.00 | |||
180 Liabilities Total | 49 553.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 38 948.00 | 38 948.00 | ||
232 Total operating income excluding VAT | 38 948.00 | 38 948.00 | ||
234 Purchases of goods (including customs duties) | 18 546.00 | 18 546.00 | ||
242 Other external expenses | 14 292.00 | 14 292.00 | ||
244 Taxes, duties and similar payments | 4 280.00 | 4 280.00 | ||
264 Total operating expenses | 37 118.00 | 37 118.00 | ||
270 Operating profit | 1 830.00 | 1 830.00 | ||
310 Profit or loss | 1 830.00 | 1 830.00 | ||
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