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BALANCE SHEET (
2021-09-24)
THE LIST OF BALANCE SHEET : AZRAM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-17 | Public | 2021-12-31 | Simplified |
| 2021-09-24 | Public | 2020-12-31 | Simplified |
| 2021-01-27 | Public | 2019-12-31 | Simplified |
| 2019-11-20 | Public | 2018-12-31 | Simplified |
| 2019-01-07 | Public | 2017-12-31 | Simplified |
| 2018-02-12 | Public | 2016-12-31 | Simplified |
| 2017-03-21 | Public | 2015-12-31 | Simplified |
| Name | AZRAM |
| Siren | 791829435 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 52347 |
| Management number | 2013B02049 |
| Activity code | 5610C |
| 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 | 92800 Puteaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 90 000.00 | 90 000.00 | 90 000.00 | |
014 Intangible Assets - Other | 5 000.00 | 5 000.00 | 5 000.00 | |
028 Tangible Assets | 43 316.00 | 17 662.00 | 25 655.00 | 43 316.00 |
040 Financial Assets | 3 824.00 | 3 824.00 | 3 824.00 | |
044 Total Fixed Assets | 142 140.00 | 17 662.00 | 124 478.00 | 142 140.00 |
060 Merchandise inventory | 815.00 | 815.00 | 815.00 | |
084 Cash | 56 014.00 | 56 014.00 | 56 014.00 | |
096 Total Current Assets + Prepaid Expenses | 56 829.00 | 56 829.00 | 56 829.00 | |
110 Total Assets | 198 969.00 | 17 662.00 | 181 307.00 | 198 969.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 33 258.00 | |||
136 Profit for the Year | 14 744.00 | |||
142 Total Equity - Total I | 50 202.00 | |||
156 Loans and similar debts | 53 909.00 | |||
166 Suppliers and related accounts | 3 125.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 47 777.00 | |||
172 Other debts | 74 072.00 | |||
176 Total debts | 131 105.00 | |||
180 Liabilities Total | 181 307.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 219 952.00 | 219 952.00 | ||
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
230 Other income | 8 988.00 | 8 988.00 | ||
232 Total operating income excluding VAT | 231 940.00 | 231 940.00 | ||
234 Purchases of goods (including customs duties) | 66 048.00 | 66 048.00 | ||
236 Inventory change (goods) | -40.00 | -40.00 | ||
242 Other external expenses | 63 465.00 | 63 465.00 | ||
244 Taxes, duties and similar payments | 767.00 | 767.00 | ||
250 Staff compensation | 67 496.00 | 67 496.00 | ||
252 Social security contributions | 11 037.00 | 11 037.00 | ||
254 Depreciation and amortization | 5 204.00 | 5 204.00 | ||
264 Total operating expenses | 213 977.00 | 213 977.00 | ||
270 Operating profit | 17 963.00 | 17 963.00 | ||
294 Financial expenses | 1 147.00 | 1 147.00 | ||
306 Income tax's | 2 073.00 | 2 073.00 | ||
310 Profit or loss | 14 744.00 | 14 744.00 | ||
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