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BALANCE SHEET (
2022-05-12)
THE LIST OF BALANCE SHEET : AZUR ENTRETIEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-25 | Public | 2022-12-31 | Simplified |
| 2022-05-12 | Public | 2021-12-31 | Simplified |
| 2021-09-24 | Public | 2020-12-31 | Simplified |
| 2020-05-25 | Public | 2019-12-31 | Simplified |
| 2019-03-21 | Partially confidential | 2018-12-31 | Simplified |
| 2018-06-06 | Partially confidential | 2017-12-31 | Simplified |
| 2017-03-28 | Public | 2016-12-31 | Simplified |
| Name | AZUR ENTRETIEN |
| Siren | 448791806 |
| Closing | 2021-12-31 |
| Registry code | 0605 |
| Registration number | 4109 |
| Management number | 2003B30087 |
| Activity code | 8121Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06380 Sospel |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 149 780.00 | 149 780.00 | 149 780.00 | |
014 Intangible Assets - Other | 100.00 | 100.00 | 100.00 | |
028 Tangible Assets | 158 714.00 | 99 001.00 | 59 713.00 | 158 714.00 |
040 Financial Assets | ||||
044 Total Fixed Assets | 308 594.00 | 99 101.00 | 209 493.00 | 308 594.00 |
068 Receivables – Trade and related accounts | 84 324.00 | 84 324.00 | 84 324.00 | |
072 Receivables – Other | 2 154.00 | 2 154.00 | 2 154.00 | |
084 Cash | 197 373.00 | 197 373.00 | 197 373.00 | |
092 Prepaid expenses | 1 586.00 | 1 586.00 | 1 586.00 | |
096 Total Current Assets + Prepaid Expenses | 285 438.00 | 285 438.00 | 285 438.00 | |
110 Total Assets | 594 031.00 | 99 101.00 | 494 930.00 | 594 031.00 |
120 Share or Individual Capital | 162 000.00 | |||
126 Legal Reserve | 16 200.00 | |||
132 Other Reserves | 86 138.00 | |||
136 Profit for the Year | 111 709.00 | |||
142 Total Equity - Total I | 376 047.00 | |||
166 Suppliers and related accounts | 12 629.00 | |||
172 Other debts | 106 254.00 | |||
176 Total debts | 118 883.00 | |||
180 Liabilities Total | 494 930.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 40 793.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 7 354.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 669 615.00 | 649 746.00 | 669 615.00 | |
230 Other income | 86.00 | 336.00 | 86.00 | |
232 Total operating income excluding VAT | 669 701.00 | 650 081.00 | 669 701.00 | |
238 Purchases of raw materials and other supplies (including royalties | 5 071.00 | 4 636.00 | 5 071.00 | |
242 Other external expenses | 159 291.00 | 132 247.00 | 159 291.00 | |
243 (including business tax) | 730.00 | 730.00 | ||
244 Taxes, duties and similar payments | 5 487.00 | 16 759.00 | 5 487.00 | |
250 Staff compensation | 316 641.00 | 279 394.00 | 316 641.00 | |
252 Social security contributions | 29 189.00 | 71 821.00 | 29 189.00 | |
254 Depreciation and amortization | 14 774.00 | 12 799.00 | 14 774.00 | |
262 Other expenses | 71.00 | 37.00 | 71.00 | |
264 Total operating expenses | 530 525.00 | 517 695.00 | 530 525.00 | |
270 Operating profit | 139 176.00 | 132 387.00 | 139 176.00 | |
290 Exceptional income | 7 354.00 | 7 354.00 | ||
300 Exceptional expenses | 387.00 | 757.00 | 387.00 | |
306 Income tax's | 34 434.00 | 33 239.00 | 34 434.00 | |
310 Profit or loss | 111 709.00 | 98 391.00 | 111 709.00 | |
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