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BALANCE SHEET (
2021-10-01)
THE LIST OF BALANCE SHEET : AZZURRA CERAMICHE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-18 | Public | 2021-12-31 | Simplified |
| 2021-12-24 | Public | 2020-12-31 | Simplified |
| 2021-10-01 | Public | 2019-12-31 | Simplified |
| Name | AZZURRA CERAMICHE |
| Siren | 824722086 |
| Closing | 2019-12-31 |
| Registry code | 0601 |
| Registration number | 6684 |
| Management number | 2017B00022 |
| Activity code | 4673A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06800 Gagnes sur Mer |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 320.00 | 1 666.00 | 1 654.00 | 3 320.00 |
040 Financial Assets | 160.00 | 160.00 | 160.00 | |
044 Total Fixed Assets | 3 480.00 | 1 666.00 | 1 814.00 | 3 480.00 |
050 Raw materials, supplies, in progress | 87 399.00 | 87 399.00 | 87 399.00 | |
068 Receivables – Trade and related accounts | 25 464.00 | 25 464.00 | 25 464.00 | |
072 Receivables – Other | 43 101.00 | 43 101.00 | 43 101.00 | |
084 Cash | 6 956.00 | 6 956.00 | 6 956.00 | |
096 Total Current Assets + Prepaid Expenses | 162 920.00 | 162 920.00 | 162 920.00 | |
110 Total Assets | 166 400.00 | 1 666.00 | 164 734.00 | 166 400.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 306.00 | |||
134 Retained Earnings | 6 974.00 | |||
136 Profit for the Year | 2 779.00 | |||
142 Total Equity - Total I | 15 059.00 | |||
156 Loans and similar debts | 15 161.00 | |||
164 Advances and down payments received on current orders | 12 494.00 | |||
166 Suppliers and related accounts | 32 736.00 | |||
172 Other debts | 89 285.00 | |||
176 Total debts | 149 676.00 | |||
180 Liabilities Total | 164 735.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 132 863.00 | 132 863.00 | ||
232 Total operating income excluding VAT | 132 863.00 | 132 863.00 | ||
234 Purchases of goods (including customs duties) | 91 750.00 | 91 750.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 187.00 | 187.00 | ||
240 Inventory changes (raw materials and supplies) | -54 999.00 | -54 999.00 | ||
242 Other external expenses | 41 502.00 | 41 502.00 | ||
244 Taxes, duties and similar payments | 5 742.00 | 5 742.00 | ||
250 Staff compensation | 31 206.00 | 31 206.00 | ||
252 Social security contributions | 10 586.00 | 10 586.00 | ||
254 Depreciation and amortization | 589.00 | 589.00 | ||
264 Total operating expenses | 126 563.00 | 126 563.00 | ||
270 Operating profit | 6 300.00 | 6 300.00 | ||
290 Exceptional income | 363.00 | 363.00 | ||
294 Financial expenses | 267.00 | 267.00 | ||
300 Exceptional expenses | 2 376.00 | 2 376.00 | ||
306 Income tax's | 1 241.00 | 1 241.00 | ||
310 Profit or loss | 2 779.00 | 2 779.00 | ||
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