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BALANCE SHEET (
2022-07-15)
THE LIST OF BALANCE SHEET : SARL AZUR BSN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-26 | Public | 2020-12-31 | Simplified |
| 2022-07-15 | Public | 2021-12-31 | Simplified |
| 2020-09-09 | Public | 2019-12-31 | Simplified |
| 2019-10-03 | Public | 2018-12-31 | Simplified |
| 2018-10-11 | Public | 2017-12-31 | Simplified |
| 2017-09-22 | Public | 2016-12-31 | Simplified |
| Name | SARL AZUR BSN |
| Siren | 501807366 |
| Closing | 2021-12-31 |
| Registry code | 0605 |
| Registration number | 7608 |
| Management number | 2008B00043 |
| Activity code | 4334Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-15 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 43 637.00 | 24 021.00 | 19 617.00 | 43 637.00 |
040 Financial Assets | 1 350.00 | 1 350.00 | 1 350.00 | |
044 Total Fixed Assets | 44 988.00 | 24 021.00 | 20 967.00 | 44 988.00 |
068 Receivables – Trade and related accounts | 4 156.00 | 4 156.00 | 4 156.00 | |
072 Receivables – Other | 3 570.00 | 3 570.00 | 3 570.00 | |
084 Cash | 4 192.00 | 4 192.00 | 4 192.00 | |
096 Total Current Assets + Prepaid Expenses | 11 918.00 | 11 918.00 | 11 918.00 | |
110 Total Assets | 56 906.00 | 24 021.00 | 32 885.00 | 56 906.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 3 840.00 | |||
136 Profit for the Year | -30 955.00 | |||
142 Total Equity - Total I | -18 865.00 | |||
156 Loans and similar debts | 29 124.00 | |||
166 Suppliers and related accounts | 5 320.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3.00 | |||
172 Other debts | 17 307.00 | |||
176 Total debts | 51 750.00 | |||
180 Liabilities Total | 32 885.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 84 073.00 | 119 701.00 | 84 073.00 | |
230 Other income | 70.00 | 7 015.00 | 70.00 | |
232 Total operating income excluding VAT | 84 143.00 | 126 715.00 | 84 143.00 | |
236 Inventory change (goods) | 2 377.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 23 411.00 | 33 354.00 | 23 411.00 | |
242 Other external expenses | 26 326.00 | 31 307.00 | 26 326.00 | |
244 Taxes, duties and similar payments | 2 036.00 | 1 975.00 | 2 036.00 | |
250 Staff compensation | 40 302.00 | 56 668.00 | 40 302.00 | |
252 Social security contributions | 11 572.00 | 11 399.00 | 11 572.00 | |
254 Depreciation and amortization | 6 960.00 | 5 739.00 | 6 960.00 | |
262 Other expenses | -2.00 | 23.00 | -2.00 | |
264 Total operating expenses | 110 605.00 | 142 840.00 | 110 605.00 | |
270 Operating profit | -26 462.00 | -16 124.00 | -26 462.00 | |
290 Exceptional income | 197.00 | 6 514.00 | 197.00 | |
294 Financial expenses | 209.00 | 12.00 | 209.00 | |
300 Exceptional expenses | 4 481.00 | 19 007.00 | 4 481.00 | |
310 Profit or loss | -30 955.00 | -28 629.00 | -30 955.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 44 988.00 | 44 988.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 20 766.00 | 20 766.00 | ||
378 Amount of deductible VAT on goods and services | 7 723.00 | 7 723.00 | ||
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