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BALANCE SHEET (
2017-11-15)
THE LIST OF BALANCE SHEET : ALBATROS AZUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-15 | Public | 2016-12-31 | Simplified |
| Name | ALBATROS AZUR |
| Siren | 393145826 |
| Closing | 2016-12-31 |
| Registry code | 1305 |
| Registration number | 5212 |
| Management number | 2010B00072 |
| Activity code | 6820A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13370 Mallemort |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 682 076.00 | 149 005.00 | 533 072.00 | 682 076.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 682 091.00 | 149 005.00 | 533 087.00 | 682 091.00 |
068 Receivables – Trade and related accounts | 1 477.00 | 1 477.00 | 1 477.00 | |
072 Receivables – Other | 885.00 | 885.00 | 885.00 | |
084 Cash | 518.00 | 518.00 | 518.00 | |
096 Total Current Assets + Prepaid Expenses | 2 880.00 | 2 880.00 | 2 880.00 | |
110 Total Assets | 684 972.00 | 149 005.00 | 535 967.00 | 684 972.00 |
120 Share or Individual Capital | 7 620.00 | |||
130 Regulated Reserves | 2.00 | |||
134 Retained Earnings | -392 152.00 | |||
136 Profit for the Year | -13 264.00 | |||
142 Total Equity - Total I | -397 793.00 | |||
156 Loans and similar debts | 467 114.00 | |||
166 Suppliers and related accounts | 6 795.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 432 314.00 | |||
172 Other debts | 459 852.00 | |||
176 Total debts | 933 760.00 | |||
180 Liabilities Total | 535 967.00 | |||
195 Of which payables due in more than one year | 285 438.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 32 985.00 | 32 985.00 | ||
232 Total operating income excluding VAT | 32 985.00 | 32 985.00 | ||
242 Other external expenses | 10 902.00 | 10 902.00 | ||
244 Taxes, duties and similar payments | 4 845.00 | 4 845.00 | ||
254 Depreciation and amortization | 17 650.00 | 17 650.00 | ||
264 Total operating expenses | 33 397.00 | 33 397.00 | ||
270 Operating profit | -412.00 | -412.00 | ||
294 Financial expenses | 12 449.00 | 12 449.00 | ||
300 Exceptional expenses | 404.00 | 404.00 | ||
310 Profit or loss | -13 264.00 | -13 264.00 | ||
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