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BALANCE SHEET (
2022-05-12)
THE LIST OF BALANCE SHEET : AZUR RENOVES CREATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-21 | Public | 2021-12-31 | Simplified |
| 2022-05-12 | Public | 2020-12-31 | Simplified |
| 2021-04-28 | Public | 2018-12-31 | Simplified |
| 2021-01-25 | Public | 2019-12-31 | Simplified |
| 2018-07-18 | Public | 2017-12-31 | Simplified |
| 2018-05-15 | Public | 2014-12-31 | Simplified |
| Name | AZUR RENOVES CREATIONS |
| Siren | 488933565 |
| Closing | 2020-12-31 |
| Registry code | 0603 |
| Registration number | B2022/001570 |
| Management number | 2006B00210 |
| Activity code | 4618Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06510 GATTIERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 176 637.00 | 40 116.00 | 136 520.00 | 176 637.00 |
040 Financial Assets | 100.00 | 100.00 | 100.00 | |
044 Total Fixed Assets | 176 737.00 | 40 116.00 | 136 620.00 | 176 737.00 |
068 Receivables – Trade and related accounts | 25 028.00 | 25 028.00 | 25 028.00 | |
072 Receivables – Other | 14 322.00 | 14 322.00 | 14 322.00 | |
080 Sellable securities | 18 766.00 | 18 766.00 | 18 766.00 | |
084 Cash | 105 776.00 | 105 776.00 | 105 776.00 | |
096 Total Current Assets + Prepaid Expenses | 163 892.00 | 163 892.00 | 163 892.00 | |
110 Total Assets | 340 630.00 | 40 116.00 | 300 513.00 | 340 630.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 12 313.00 | |||
136 Profit for the Year | 4 835.00 | |||
142 Total Equity - Total I | 19 149.00 | |||
156 Loans and similar debts | 103 436.00 | |||
164 Advances and down payments received on current orders | 135 000.00 | |||
166 Suppliers and related accounts | 131.00 | |||
172 Other debts | 42 796.00 | |||
176 Total debts | 281 364.00 | |||
180 Liabilities Total | 300 513.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 139 732.00 | 140 303.00 | 139 732.00 | |
226 Operating subsidies received | 1 826.00 | 1 826.00 | ||
232 Total operating income excluding VAT | 141 558.00 | 140 303.00 | 141 558.00 | |
242 Other external expenses | 96 883.00 | 99 897.00 | 96 883.00 | |
244 Taxes, duties and similar payments | 1 124.00 | 1 131.00 | 1 124.00 | |
250 Staff compensation | 27 600.00 | 18 000.00 | 27 600.00 | |
252 Social security contributions | 2 643.00 | 11 502.00 | 2 643.00 | |
254 Depreciation and amortization | 7 500.00 | 5 979.00 | 7 500.00 | |
264 Total operating expenses | 135 750.00 | 136 510.00 | 135 750.00 | |
270 Operating profit | 5 808.00 | 3 793.00 | 5 808.00 | |
280 Financial income | 2.00 | |||
294 Financial expenses | 441.00 | 1 200.00 | 441.00 | |
300 Exceptional expenses | 2 709.00 | |||
306 Income tax's | 531.00 | 389.00 | 531.00 | |
310 Profit or loss | 4 835.00 | -502.00 | 4 835.00 | |
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