Grow your business safely with AZUR ENTRETIEN
All the information you need about AZUR ENTRETIEN to develop and secure your business in France
A
HOME >
CORPORATES
>
AZUR ENTRETIEN >
BALANCE SHEET (
2021-09-24)
THE LIST OF BALANCE SHEET : AZUR ENTRETIEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-25 | Public | 2022-12-31 | Simplified |
| 2022-05-12 | Public | 2021-12-31 | Simplified |
| 2021-09-24 | Public | 2020-12-31 | Simplified |
| 2020-05-25 | Public | 2019-12-31 | Simplified |
| 2019-03-21 | Partially confidential | 2018-12-31 | Simplified |
| 2018-06-06 | Partially confidential | 2017-12-31 | Simplified |
| 2017-03-28 | Public | 2016-12-31 | Simplified |
| Name | AZUR ENTRETIEN |
| Siren | 448791806 |
| Closing | 2020-12-31 |
| Registry code | 0605 |
| Registration number | 13060 |
| Management number | 2003B30087 |
| Activity code | 8121Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06380 Sospel |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 149 780.00 | 149 780.00 | 149 780.00 | |
014 Intangible Assets - Other | 100.00 | 100.00 | 100.00 | |
028 Tangible Assets | 120 165.00 | 86 280.00 | 33 886.00 | 120 165.00 |
040 Financial Assets | 150.00 | 150.00 | 150.00 | |
044 Total Fixed Assets | 270 195.00 | 86 380.00 | 183 816.00 | 270 195.00 |
068 Receivables – Trade and related accounts | 71 768.00 | 71 768.00 | 71 768.00 | |
072 Receivables – Other | 7 145.00 | 7 145.00 | 7 145.00 | |
084 Cash | 213 078.00 | 213 078.00 | 213 078.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 291 991.00 | 291 991.00 | 291 991.00 | |
110 Total Assets | 562 187.00 | 86 380.00 | 475 807.00 | 562 187.00 |
120 Share or Individual Capital | 162 000.00 | |||
126 Legal Reserve | 16 200.00 | |||
132 Other Reserves | 87 747.00 | |||
136 Profit for the Year | 98 391.00 | |||
142 Total Equity - Total I | 364 338.00 | |||
166 Suppliers and related accounts | 9 812.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 384.00 | |||
172 Other debts | 101 658.00 | |||
176 Total debts | 111 469.00 | |||
180 Liabilities Total | 475 807.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 365.00 | |||
193 Of which financial assets due in less than one year | 150.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 649 746.00 | 637 051.00 | 649 746.00 | |
230 Other income | 336.00 | 674.00 | 336.00 | |
232 Total operating income excluding VAT | 650 081.00 | 637 725.00 | 650 081.00 | |
238 Purchases of raw materials and other supplies (including royalties | 4 636.00 | 4 839.00 | 4 636.00 | |
242 Other external expenses | 132 247.00 | 133 616.00 | 132 247.00 | |
243 (including business tax) | 592.00 | 592.00 | ||
244 Taxes, duties and similar payments | 16 759.00 | 16 511.00 | 16 759.00 | |
250 Staff compensation | 279 394.00 | 252 362.00 | 279 394.00 | |
252 Social security contributions | 71 821.00 | 62 161.00 | 71 821.00 | |
254 Depreciation and amortization | 12 799.00 | 13 968.00 | 12 799.00 | |
262 Other expenses | 37.00 | 134.00 | 37.00 | |
264 Total operating expenses | 517 695.00 | 483 590.00 | 517 695.00 | |
270 Operating profit | 132 387.00 | 154 134.00 | 132 387.00 | |
300 Exceptional expenses | 757.00 | 135.00 | 757.00 | |
306 Income tax's | 33 239.00 | 39 434.00 | 33 239.00 | |
310 Profit or loss | 98 391.00 | 114 565.00 | 98 391.00 | |
all companies in France
Complete and comprehensive database.
