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BALANCE SHEET (
2020-11-30)
THE LIST OF BALANCE SHEET : AZUR PARE BRISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-30 | Public | 2020-06-30 | Simplified |
| 2019-12-05 | Public | 2019-06-30 | Simplified |
| 2018-12-05 | Public | 2018-06-30 | Simplified |
| 2017-10-20 | Public | 2017-06-30 | Simplified |
| 2017-09-29 | Public | 2016-06-30 | Simplified |
| 2017-01-26 | Public | 2015-06-30 | Simplified |
| Name | AZUR PARE BRISE |
| Siren | 442616769 |
| Closing | 2020-06-30 |
| Registry code | 8305 |
| Registration number | B2020/010989 |
| Management number | 2010B01208 |
| Activity code | 4520A |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83110 SANARY-SUR-MER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 703.00 | 5 823.00 | 1 880.00 | 7 703.00 |
040 Financial Assets | 2 630.00 | 2 630.00 | 2 630.00 | |
044 Total Fixed Assets | 10 333.00 | 5 823.00 | 4 510.00 | 10 333.00 |
050 Raw materials, supplies, in progress | 5 938.00 | 5 938.00 | 5 938.00 | |
068 Receivables – Trade and related accounts | 3 664.00 | 3 664.00 | 3 664.00 | |
072 Receivables – Other | 814.00 | 814.00 | 814.00 | |
080 Sellable securities | 30.00 | 30.00 | 30.00 | |
084 Cash | 8 931.00 | 8 931.00 | 8 931.00 | |
092 Prepaid expenses | 1 903.00 | 1 903.00 | 1 903.00 | |
096 Total Current Assets + Prepaid Expenses | 21 280.00 | 21 280.00 | 21 280.00 | |
110 Total Assets | 31 613.00 | 5 823.00 | 25 790.00 | 31 613.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | -18 447.00 | |||
136 Profit for the Year | -5 265.00 | |||
142 Total Equity - Total I | -15 462.00 | |||
156 Loans and similar debts | 15 003.00 | |||
166 Suppliers and related accounts | 12 717.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 458.00 | |||
172 Other debts | 13 532.00 | |||
176 Total debts | 41 252.00 | |||
180 Liabilities Total | 25 790.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 600.00 | |||
195 Of which payables due in more than one year | 3.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 83 834.00 | 83 834.00 | ||
218 Production of services sold - France | 32 029.00 | 32 029.00 | ||
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
230 Other income | 206.00 | 206.00 | ||
232 Total operating income excluding VAT | 119 068.00 | 119 068.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 29 078.00 | 29 078.00 | ||
240 Inventory changes (raw materials and supplies) | 949.00 | 949.00 | ||
242 Other external expenses | 74 019.00 | 74 019.00 | ||
243 (including business tax) | 767.00 | 767.00 | ||
244 Taxes, duties and similar payments | 851.00 | 851.00 | ||
250 Staff compensation | 11 801.00 | 11 801.00 | ||
252 Social security contributions | 6 664.00 | 6 664.00 | ||
254 Depreciation and amortization | 412.00 | 412.00 | ||
262 Other expenses | 88.00 | 88.00 | ||
264 Total operating expenses | 123 861.00 | 123 861.00 | ||
270 Operating profit | -4 793.00 | -4 793.00 | ||
290 Exceptional income | 752.00 | 752.00 | ||
294 Financial expenses | 968.00 | 968.00 | ||
300 Exceptional expenses | 255.00 | 255.00 | ||
310 Profit or loss | -5 265.00 | -5 265.00 | ||
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