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BALANCE SHEET (
2022-09-20)
THE LIST OF BALANCE SHEET : AZUMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-20 | Public | 2021-12-31 | Simplified |
| 2021-10-29 | Public | 2020-12-31 | Simplified |
| 2020-12-02 | Public | 2019-12-31 | Simplified |
| 2019-08-26 | Public | 2018-12-31 | Simplified |
| 2018-10-19 | Public | 2017-12-31 | Simplified |
| 2018-10-17 | Public | 2016-12-31 | Simplified |
| 2017-06-19 | Public | 2015-12-31 | Simplified |
| Name | AZUMA |
| Siren | 534341060 |
| Closing | 2021-12-31 |
| Registry code | 7701 |
| Registration number | 11791 |
| Management number | 2011B01522 |
| Activity code | 5610C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77450 ESBLY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 110 000.00 | 110 000.00 | 110 000.00 | |
014 Intangible Assets - Other | 6 660.00 | 6 660.00 | 6 660.00 | |
028 Tangible Assets | 65 510.00 | 50 255.00 | 15 255.00 | 65 510.00 |
040 Financial Assets | 2 152.00 | 2 152.00 | 2 152.00 | |
044 Total Fixed Assets | 184 322.00 | 56 915.00 | 127 407.00 | 184 322.00 |
050 Raw materials, supplies, in progress | 6 731.00 | 6 731.00 | 6 731.00 | |
072 Receivables – Other | 22 757.00 | 22 757.00 | 22 757.00 | |
080 Sellable securities | 150 000.00 | 150 000.00 | 150 000.00 | |
084 Cash | 197 781.00 | 197 781.00 | 197 781.00 | |
096 Total Current Assets + Prepaid Expenses | 377 270.00 | 377 270.00 | 377 270.00 | |
110 Total Assets | 561 591.00 | 56 915.00 | 504 677.00 | 561 591.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 335 652.00 | |||
136 Profit for the Year | 69 375.00 | |||
142 Total Equity - Total I | 413 827.00 | |||
166 Suppliers and related accounts | 15 627.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 221.00 | |||
172 Other debts | 75 223.00 | |||
176 Total debts | 90 850.00 | |||
180 Liabilities Total | 504 677.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 211.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 449 224.00 | 361 214.00 | 449 224.00 | |
226 Operating subsidies received | 18 599.00 | 14 500.00 | 18 599.00 | |
230 Other income | 10 120.00 | 8 715.00 | 10 120.00 | |
232 Total operating income excluding VAT | 477 943.00 | 384 429.00 | 477 943.00 | |
238 Purchases of raw materials and other supplies (including royalties | 132 284.00 | 127 782.00 | 132 284.00 | |
240 Inventory changes (raw materials and supplies) | -165.00 | 1 425.00 | -165.00 | |
242 Other external expenses | 99 909.00 | 55 477.00 | 99 909.00 | |
244 Taxes, duties and similar payments | 2 464.00 | 2 444.00 | 2 464.00 | |
250 Staff compensation | 120 703.00 | 108 740.00 | 120 703.00 | |
252 Social security contributions | 38 120.00 | 22 592.00 | 38 120.00 | |
254 Depreciation and amortization | 2 666.00 | 1 448.00 | 2 666.00 | |
262 Other expenses | 245.00 | 1.00 | 245.00 | |
264 Total operating expenses | 396 226.00 | 319 908.00 | 396 226.00 | |
270 Operating profit | 81 718.00 | 64 521.00 | 81 718.00 | |
306 Income tax's | 12 343.00 | 9 050.00 | 12 343.00 | |
310 Profit or loss | 69 375.00 | 55 471.00 | 69 375.00 | |
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