Grow your business safely with A.M.P. AZUR MACONNERIE ET PEINTURE
All the information you need about A.M.P. AZUR MACONNERIE ET PEINTURE to develop and secure your business in France
A
HOME >
CORPORATES
>
A.M.P. AZUR MACONNERIE ET PEINTURE >
BALANCE SHEET (
2022-12-05)
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 | 2021-12-31 |
| Registry code | 0602 |
| Registration number | 8223 |
| Management number | 2017B00814 |
| Activity code | 4399C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-05 |
| 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 | 22 503.00 | 34 404.00 | 56 907.00 |
040 Financial Assets | 1 430.00 | 1 430.00 | 1 430.00 | |
044 Total Fixed Assets | 58 337.00 | 22 503.00 | 35 834.00 | 58 337.00 |
050 Raw materials, supplies, in progress | 149 160.00 | 149 160.00 | 149 160.00 | |
072 Receivables – Other | 60 873.00 | 60 873.00 | 60 873.00 | |
080 Sellable securities | 4 000.00 | 4 000.00 | 4 000.00 | |
084 Cash | 2 078.00 | 2 078.00 | 2 078.00 | |
096 Total Current Assets + Prepaid Expenses | 216 111.00 | 216 111.00 | 216 111.00 | |
110 Total Assets | 274 447.00 | 22 503.00 | 251 944.00 | 274 447.00 |
120 Share or Individual Capital | 500.00 | |||
132 Other Reserves | 79 546.00 | |||
136 Profit for the Year | 17 903.00 | |||
142 Total Equity - Total I | 97 948.00 | |||
156 Loans and similar debts | 39 161.00 | |||
166 Suppliers and related accounts | 67 869.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 225.00 | |||
172 Other debts | 46 966.00 | |||
176 Total debts | 153 996.00 | |||
180 Liabilities Total | 251 944.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 077 851.00 | 1 077 851.00 | ||
222 Inventory production | 110 950.00 | 110 950.00 | ||
230 Other income | 855.00 | 855.00 | ||
232 Total operating income excluding VAT | 1 189 657.00 | 1 189 657.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 33.00 | 33.00 | ||
240 Inventory changes (raw materials and supplies) | -22 660.00 | -22 660.00 | ||
242 Other external expenses | 895 959.00 | 895 959.00 | ||
250 Staff compensation | 184 935.00 | 184 935.00 | ||
252 Social security contributions | 98 718.00 | 98 718.00 | ||
254 Depreciation and amortization | 11 381.00 | 11 381.00 | ||
264 Total operating expenses | 1 168 367.00 | 1 168 367.00 | ||
270 Operating profit | 21 289.00 | 21 289.00 | ||
294 Financial expenses | 50.00 | 50.00 | ||
300 Exceptional expenses | 178.00 | 178.00 | ||
306 Income tax's | 3 159.00 | 3 159.00 | ||
310 Profit or loss | 17 903.00 | 17 903.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 58 337.00 | 58 337.00 | ||
all companies in France
Complete and comprehensive database.
