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BALANCE SHEET (
2021-10-05)
THE LIST OF BALANCE SHEET : AZUR HOME RENOVATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-20 | Public | 2021-12-31 | Simplified |
| 2021-10-05 | Public | 2020-12-31 | Simplified |
| 2020-10-22 | Public | 2018-12-31 | Simplified |
| Name | AZUR HOME RENOVATION |
| Siren | 478668494 |
| Closing | 2020-12-31 |
| Registry code | 0602 |
| Registration number | 5578 |
| Management number | 2004B00850 |
| Activity code | 4334Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06110 Le Cannet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 292.00 | 2 833.00 | 459.00 | 3 292.00 |
044 Total Fixed Assets | 3 292.00 | 2 833.00 | 459.00 | 3 292.00 |
050 Raw materials, supplies, in progress | 3 700.00 | 3 700.00 | 3 700.00 | |
068 Receivables – Trade and related accounts | 528.00 | 528.00 | 528.00 | |
072 Receivables – Other | ||||
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 4 228.00 | 4 228.00 | 4 228.00 | |
110 Total Assets | 7 520.00 | 2 833.00 | 4 687.00 | 7 520.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -13 937.00 | |||
136 Profit for the Year | 9 045.00 | |||
142 Total Equity - Total I | -3 892.00 | |||
156 Loans and similar debts | 1 323.00 | |||
166 Suppliers and related accounts | 439.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 410.00 | |||
172 Other debts | 6 817.00 | |||
176 Total debts | 8 579.00 | |||
180 Liabilities Total | 4 687.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 62 096.00 | 66 188.00 | 62 096.00 | |
222 Inventory production | 3 200.00 | 3 200.00 | ||
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
230 Other income | 2.00 | 1.00 | 2.00 | |
232 Total operating income excluding VAT | 68 298.00 | 66 189.00 | 68 298.00 | |
238 Purchases of raw materials and other supplies (including royalties | 9 677.00 | 11 088.00 | 9 677.00 | |
240 Inventory changes (raw materials and supplies) | 100.00 | -200.00 | 100.00 | |
242 Other external expenses | 20 148.00 | 21 038.00 | 20 148.00 | |
243 (including business tax) | 854.00 | 854.00 | ||
244 Taxes, duties and similar payments | 1 569.00 | 2 351.00 | 1 569.00 | |
250 Staff compensation | 26 549.00 | 27 650.00 | 26 549.00 | |
254 Depreciation and amortization | 41.00 | 115.00 | 41.00 | |
262 Other expenses | 1.00 | 128.00 | 1.00 | |
264 Total operating expenses | 58 085.00 | 62 170.00 | 58 085.00 | |
270 Operating profit | 10 213.00 | 4 019.00 | 10 213.00 | |
294 Financial expenses | 22.00 | 24.00 | 22.00 | |
300 Exceptional expenses | 66.00 | 1 349.00 | 66.00 | |
306 Income tax's | 1 079.00 | 254.00 | 1 079.00 | |
310 Profit or loss | 9 045.00 | 2 392.00 | 9 045.00 | |
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