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BALANCE SHEET (
2021-10-15)
THE LIST OF BALANCE SHEET : AZUR MARKET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-08 | Public | 2018-12-31 | Simplified |
| 2022-12-06 | Public | 2021-12-31 | Simplified |
| 2021-10-15 | Public | 2020-12-31 | Simplified |
| 2017-10-02 | Public | 2016-12-31 | Simplified |
| Name | AZUR MARKET |
| Siren | 792350373 |
| Closing | 2020-12-31 |
| Registry code | 8305 |
| Registration number | B2021/014175 |
| Management number | 2013B00667 |
| Activity code | 4711B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83500 LA SEYNE-SUR-MER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 107.00 | 2 107.00 | 2 107.00 | |
040 Financial Assets | 525.00 | 525.00 | 525.00 | |
044 Total Fixed Assets | 2 632.00 | 2 107.00 | 525.00 | 2 632.00 |
060 Merchandise inventory | 5 710.00 | 5 710.00 | 5 710.00 | |
072 Receivables – Other | 15 060.00 | 15 060.00 | 15 060.00 | |
084 Cash | 4 082.00 | 4 082.00 | 4 082.00 | |
096 Total Current Assets + Prepaid Expenses | 24 852.00 | 24 852.00 | 24 852.00 | |
110 Total Assets | 27 483.00 | 2 107.00 | 25 377.00 | 27 483.00 |
120 Share or Individual Capital | 1 000.00 | |||
130 Regulated Reserves | 100.00 | |||
134 Retained Earnings | 4 324.00 | |||
136 Profit for the Year | -1 264.00 | |||
142 Total Equity - Total I | 4 159.00 | |||
156 Loans and similar debts | 3 550.00 | |||
166 Suppliers and related accounts | 8 107.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7.00 | |||
172 Other debts | 9 560.00 | |||
176 Total debts | 21 217.00 | |||
180 Liabilities Total | 25 377.00 | |||
195 Of which payables due in more than one year | 360.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 135 505.00 | 122 794.00 | 135 505.00 | |
217 Production of services sold - Export | 1.00 | 1.00 | ||
230 Other income | 31.00 | 31.00 | ||
232 Total operating income excluding VAT | 135 536.00 | 122 794.00 | 135 536.00 | |
234 Purchases of goods (including customs duties) | 105 887.00 | 104 925.00 | 105 887.00 | |
236 Inventory change (goods) | -435.00 | 2 475.00 | -435.00 | |
238 Purchases of raw materials and other supplies (including royalties | 35 345.00 | |||
242 Other external expenses | 20 990.00 | 15 514.00 | 20 990.00 | |
243 (including business tax) | 1 102.00 | 1 102.00 | ||
244 Taxes, duties and similar payments | 1 197.00 | 48.00 | 1 197.00 | |
250 Staff compensation | 8 079.00 | 6 544.00 | 8 079.00 | |
252 Social security contributions | 362.00 | 551.00 | 362.00 | |
254 Depreciation and amortization | 196.00 | 703.00 | 196.00 | |
262 Other expenses | 26.00 | 26.00 | ||
264 Total operating expenses | 136 303.00 | 130 760.00 | 136 303.00 | |
270 Operating profit | -766.00 | -7 965.00 | -766.00 | |
294 Financial expenses | 171.00 | 204.00 | 171.00 | |
306 Income tax's | 327.00 | 327.00 | ||
310 Profit or loss | -1 264.00 | -8 169.00 | -1 264.00 | |
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