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BALANCE SHEET (
2021-02-17)
THE LIST OF BALANCE SHEET : SARL AZUR LAVERIE & STATION DVD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-17 | Public | 2019-12-31 | Simplified |
| 2019-12-19 | Public | 2018-12-31 | Simplified |
| 2018-11-19 | Public | 2017-12-31 | Simplified |
| 2018-04-09 | Public | 2016-12-31 | Simplified |
| 2017-03-31 | Public | 2015-12-31 | Simplified |
| Name | SARL AZUR LAVERIE & STATION DVD |
| Siren | 422724740 |
| Closing | 2019-12-31 |
| Registry code | 1303 |
| Registration number | 2569 |
| Management number | 1999B00906 |
| Activity code | 9601B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13002 MARSEILLE 2 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 119 595.00 | 119 595.00 | 119 595.00 | |
014 Intangible Assets - Other | 1.00 | 1.00 | 1.00 | |
028 Tangible Assets | 210 384.00 | 197 256.00 | 13 128.00 | 210 384.00 |
040 Financial Assets | 4 600.00 | 4 600.00 | 4 600.00 | |
044 Total Fixed Assets | 334 579.00 | 197 256.00 | 137 323.00 | 334 579.00 |
060 Merchandise inventory | 1.00 | 1.00 | 1.00 | |
072 Receivables – Other | 1.00 | |||
080 Sellable securities | 1.00 | 1.00 | ||
110 Total Assets | 334 579.00 | 197 256.00 | 137 323.00 | 334 579.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 66 479.00 | |||
136 Profit for the Year | 3 728.00 | |||
142 Total Equity - Total I | 78 591.00 | |||
156 Loans and similar debts | 10 121.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 46 709.00 | |||
172 Other debts | 48 611.00 | |||
176 Total debts | 58 732.00 | |||
180 Liabilities Total | 137 323.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 112 220.00 | 112 220.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 112 221.00 | 112 221.00 | ||
242 Other external expenses | 97 234.00 | 97 234.00 | ||
244 Taxes, duties and similar payments | 3 500.00 | 3 500.00 | ||
254 Depreciation and amortization | 6 562.00 | 6 562.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 107 300.00 | 107 300.00 | ||
270 Operating profit | 4 921.00 | 4 921.00 | ||
290 Exceptional income | 269.00 | 269.00 | ||
294 Financial expenses | 481.00 | 481.00 | ||
300 Exceptional expenses | 275.00 | 275.00 | ||
306 Income tax's | 706.00 | 706.00 | ||
310 Profit or loss | 3 728.00 | 3 728.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 334 579.00 | 334 579.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 22 444.00 | 22 444.00 | ||
378 Amount of deductible VAT on goods and services | 7 743.00 | 7 743.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
632 INCREASES Provisions for depreciation – On fixed assets | 7 743.00 | 7 743.00 | ||
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