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A HOME > CORPORATES > AZURE BUILD > BALANCE SHEET ( 2022-06-03)

THE LIST OF BALANCE SHEET : AZURE BUILD

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-06-03 Public 2021-12-31 Complete
2021-06-11 Public 2020-12-31 Complete
2020-05-15 Public 2019-12-31 Complete
2019-08-08 Public 2018-12-31 Complete
2017-07-24 Public 2016-12-31 Complete
NameAZURE BUILD
Siren441735560
Closing2021-12-31
Registry code 7501
Registration number 57500
Management number2002B06438
Activity code 4690Z
Closing date n-12020-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2022-06-03
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address75015 PARIS
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BH Other financial assets 198.00 198.00 198.00
BJ TOTAL (I) 198.00 198.00 198.00
BT Goods 34 905.00 34 905.00 34 905.00
BV Advances and down payments on orders 29 916.00 29 916.00 29 916.00
BZ Other receivables 152 356.00 152 356.00 152 356.00
CF Cash and cash equivalents 70 141.00 70 141.00 70 141.00
CJ TOTAL (II) 287 320.00 287 320.00 287 320.00
CO Grand total (0 to V) 287 518.00 287 518.00 287 518.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 8 000.00 8 000.00 8 000.00
DD Legal reserve (1) 800.00 800.00 800.00
DH Retained earnings 5 474.00 5 474.00
DI RESULTS FOR THE YEAR (Profit or Loss) 90 305.00 145 474.00 90 305.00
DL TOTAL (I) 104 580.00 154 274.00 104 580.00
DX Trade payables and related accounts 11 293.00 63 789.00 11 293.00
DY Tax and social security liabilities 16 721.00 64 048.00 16 721.00
EA Other liabilities 114 810.00 140 379.00 114 810.00
EB Prepaid income (2) 40 112.00 40 112.00
EC TOTAL (IV) 182 938.00 268 217.00 182 938.00
EE Grand total (I to V) 287 518.00 422 491.00 287 518.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FA Sales of goods 64 802.00 2 794 030.00 2 858 832.00 64 802.00
FJ Net sales 64 802.00 2 794 030.00 2 858 832.00 64 802.00
FQ Other income 28.00
FR Total operating income (I) 2 858 861.00
FS Purchases of goods (including customs duties) 2 508 224.00
FT Inventory change (goods) -1 050.00
FW Other purchases and external expenses 142 646.00
FX Taxes, duties, and similar payments 1 842.00
FY Salaries and Wages 62 728.00
FZ Social Security Contributions 26 328.00
GE Other Expenses 1 240.00
GF Total Operating Expenses (II) 2 741 960.00
GG - OPERATING RESULT (I - II) 116 900.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) 116 900.00
4 - Income statement (continued)Amount year NAmount year N-1
HK Income tax 26 595.00 49 690.00 26 595.00
HL TOTAL REVENUE (I + III + V + VII) 2 858 861.00 3 351 997.00 2 858 861.00
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 2 768 555.00 3 206 522.00 2 768 555.00
HN PROFIT OR LOSS (Total revenue - Total expenses) 90 305.00 145 474.00 90 305.00

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