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BALANCE SHEET (
2021-08-16)
THE LIST OF BALANCE SHEET : AZUR PLOMBERIE CLIMATISATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-16 | Public | 2020-12-31 | Simplified |
| Name | AZUR PLOMBERIE CLIMATISATION |
| Siren | 842721045 |
| Closing | 2020-12-31 |
| Registry code | 8302 |
| Registration number | 5034 |
| Management number | 2020B00639 |
| Activity code | 4322A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83440 Montauroux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 329.00 | 10.00 | 1 319.00 | 1 329.00 |
044 Total Fixed Assets | 1 329.00 | 10.00 | 1 319.00 | 1 329.00 |
068 Receivables – Trade and related accounts | 44 604.00 | 44 604.00 | 44 604.00 | |
072 Receivables – Other | 29 640.00 | 29 640.00 | 29 640.00 | |
084 Cash | 191 246.00 | 191 246.00 | 191 246.00 | |
096 Total Current Assets + Prepaid Expenses | 265 491.00 | 265 491.00 | 265 491.00 | |
110 Total Assets | 266 819.00 | 10.00 | 266 809.00 | 266 819.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 9 848.00 | |||
136 Profit for the Year | 92 035.00 | |||
142 Total Equity - Total I | 102 883.00 | |||
156 Loans and similar debts | 2 192.00 | |||
166 Suppliers and related accounts | 49 134.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 45.00 | |||
172 Other debts | 112 600.00 | |||
176 Total debts | 163 926.00 | |||
180 Liabilities Total | 266 809.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 329.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 703 608.00 | 703 608.00 | ||
230 Other income | 3 000.00 | 3 000.00 | ||
232 Total operating income excluding VAT | 706 608.00 | 706 608.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 139 195.00 | 139 195.00 | ||
242 Other external expenses | 332 515.00 | 332 515.00 | ||
244 Taxes, duties and similar payments | 1 181.00 | 1 181.00 | ||
250 Staff compensation | 94 634.00 | 94 634.00 | ||
252 Social security contributions | 17 476.00 | 17 476.00 | ||
254 Depreciation and amortization | 10.00 | 10.00 | ||
264 Total operating expenses | 585 012.00 | 585 012.00 | ||
270 Operating profit | 121 596.00 | 121 596.00 | ||
280 Financial income | 4.00 | 4.00 | ||
290 Exceptional income | 3.00 | 3.00 | ||
294 Financial expenses | 652.00 | 652.00 | ||
306 Income tax's | 28 908.00 | 28 908.00 | ||
310 Profit or loss | 92 035.00 | 92 035.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 329.00 | 1 329.00 | ||
492 Total Fixed Assets (Increases) | 1 329.00 | 1 329.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 83 487.00 | 83 487.00 | ||
378 Amount of deductible VAT on goods and services | 24 264.00 | 24 264.00 | ||
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