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BALANCE SHEET (
2022-05-04)
THE LIST OF BALANCE SHEET : A.M.P. AZUR MACONNERIE ET PEINTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-05 | Public | 2021-12-31 | Simplified |
| 2022-05-04 | Public | 2020-12-31 | Simplified |
| 2020-08-06 | Public | 2018-12-31 | Simplified |
| Name | A.M.P. AZUR MACONNERIE ET PEINTURE |
| Siren | 830872826 |
| Closing | 2020-12-31 |
| Registry code | 0602 |
| Registration number | 2012 |
| Management number | 2017B00814 |
| Activity code | 4399C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-04 |
| 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 | 56 907.00 | 11 122.00 | 45 785.00 | 56 907.00 |
040 Financial Assets | 1 430.00 | 1 430.00 | 1 430.00 | |
044 Total Fixed Assets | 58 337.00 | 11 122.00 | 47 215.00 | 58 337.00 |
050 Raw materials, supplies, in progress | 15 550.00 | 15 550.00 | 15 550.00 | |
072 Receivables – Other | 40 000.00 | 40 000.00 | 40 000.00 | |
080 Sellable securities | 4 000.00 | 4 000.00 | 4 000.00 | |
084 Cash | 46 859.00 | 46 859.00 | 46 859.00 | |
096 Total Current Assets + Prepaid Expenses | 106 409.00 | 106 409.00 | 106 409.00 | |
110 Total Assets | 164 746.00 | 11 122.00 | 153 624.00 | 164 746.00 |
120 Share or Individual Capital | 500.00 | |||
132 Other Reserves | 49 176.00 | |||
136 Profit for the Year | 30 370.00 | |||
142 Total Equity - Total I | 80 046.00 | |||
166 Suppliers and related accounts | 18 330.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 855.00 | |||
172 Other debts | 55 248.00 | |||
176 Total debts | 73 579.00 | |||
180 Liabilities Total | 153 624.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 35 783.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 791 938.00 | 791 938.00 | ||
222 Inventory production | -63 535.00 | -63 535.00 | ||
230 Other income | 895.00 | 895.00 | ||
232 Total operating income excluding VAT | 729 298.00 | 729 298.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 260.00 | 260.00 | ||
242 Other external expenses | 499 392.00 | 499 392.00 | ||
244 Taxes, duties and similar payments | 944.00 | 944.00 | ||
250 Staff compensation | 147 240.00 | 147 240.00 | ||
252 Social security contributions | 37 031.00 | 37 031.00 | ||
254 Depreciation and amortization | 7 374.00 | 7 374.00 | ||
264 Total operating expenses | 692 241.00 | 692 241.00 | ||
270 Operating profit | 37 057.00 | 37 057.00 | ||
290 Exceptional income | 10.00 | 10.00 | ||
294 Financial expenses | 3.00 | 3.00 | ||
300 Exceptional expenses | 1 333.00 | 1 333.00 | ||
306 Income tax's | 5 360.00 | 5 360.00 | ||
310 Profit or loss | 30 370.00 | 30 370.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 35 783.00 | 35 783.00 | ||
490 Total Fixed Assets (Gross Value) | 22 553.00 | 22 553.00 | ||
492 Total Fixed Assets (Increases) | 35 783.00 | 35 783.00 | ||
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