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BALANCE SHEET (
2021-12-07)
THE LIST OF BALANCE SHEET : AZ BUSINESS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-24 | Public | 2021-12-31 | Simplified |
| 2021-12-07 | Public | 2020-12-31 | Simplified |
| Name | AZ BUSINESS |
| Siren | 878623586 |
| Closing | 2020-12-31 |
| Registry code | 6752 |
| Registration number | 18866 |
| Management number | 2019B02714 |
| Activity code | 4690Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67100 Strasbourg |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 132.00 | 132.00 | 132.00 | |
044 Total Fixed Assets | 132.00 | 132.00 | 132.00 | |
060 Merchandise inventory | 25 800.00 | 25 800.00 | 25 800.00 | |
068 Receivables – Trade and related accounts | 3 791.00 | 3 791.00 | 3 791.00 | |
072 Receivables – Other | 300.00 | 300.00 | 300.00 | |
084 Cash | 22 332.00 | 22 332.00 | 22 332.00 | |
092 Prepaid expenses | 44.00 | 44.00 | 44.00 | |
096 Total Current Assets + Prepaid Expenses | 52 267.00 | 52 267.00 | 52 267.00 | |
110 Total Assets | 52 399.00 | 52 399.00 | 52 399.00 | |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | 30 789.00 | |||
142 Total Equity - Total I | 32 289.00 | |||
166 Suppliers and related accounts | 5 365.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 944.00 | |||
172 Other debts | 14 745.00 | |||
176 Total debts | 20 109.00 | |||
180 Liabilities Total | 52 399.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 132.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 359 194.00 | 359 194.00 | ||
226 Operating subsidies received | 1 500.00 | 1 500.00 | ||
230 Other income | 7.00 | 7.00 | ||
232 Total operating income excluding VAT | 360 701.00 | 360 701.00 | ||
234 Purchases of goods (including customs duties) | 281 727.00 | 281 727.00 | ||
236 Inventory change (goods) | -25 800.00 | -25 800.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 100.00 | 2 100.00 | ||
242 Other external expenses | 37 238.00 | 37 238.00 | ||
244 Taxes, duties and similar payments | 765.00 | 765.00 | ||
250 Staff compensation | 23 071.00 | 23 071.00 | ||
252 Social security contributions | 5 642.00 | 5 642.00 | ||
264 Total operating expenses | 324 743.00 | 324 743.00 | ||
270 Operating profit | 35 958.00 | 35 958.00 | ||
306 Income tax's | 5 169.00 | 5 169.00 | ||
310 Profit or loss | 30 789.00 | 30 789.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 132.00 | 132.00 | ||
492 Total Fixed Assets (Increases) | 132.00 | 132.00 | ||
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