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BALANCE SHEET (
2023-05-25)
THE LIST OF BALANCE SHEET : AZUR ENTRETIEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-25 | Public | 2022-12-31 | Simplified |
| 2022-05-12 | Public | 2021-12-31 | Simplified |
| 2021-09-24 | Public | 2020-12-31 | Simplified |
| 2020-05-25 | Public | 2019-12-31 | Simplified |
| 2019-03-21 | Partially confidential | 2018-12-31 | Simplified |
| 2018-06-06 | Partially confidential | 2017-12-31 | Simplified |
| 2017-03-28 | Public | 2016-12-31 | Simplified |
| Name | AZUR ENTRETIEN |
| Siren | 448791806 |
| Closing | 2022-12-31 |
| Registry code | 0605 |
| Registration number | 2737 |
| Management number | 2003B30087 |
| Activity code | 8121Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06380 Sospel |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 149 780.00 | 149 780.00 | 149 780.00 | |
014 Intangible Assets - Other | 100.00 | 100.00 | 100.00 | |
028 Tangible Assets | 181 512.00 | 114 660.00 | 66 852.00 | 181 512.00 |
044 Total Fixed Assets | 331 392.00 | 114 760.00 | 216 632.00 | 331 392.00 |
064 Advances and down payments on orders | 11 118.00 | 11 118.00 | 11 118.00 | |
068 Receivables – Trade and related accounts | 89 051.00 | 89 051.00 | 89 051.00 | |
072 Receivables – Other | 11 806.00 | 11 806.00 | 11 806.00 | |
084 Cash | 156 963.00 | 156 963.00 | 156 963.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 268 938.00 | 268 938.00 | 268 938.00 | |
110 Total Assets | 600 331.00 | 114 760.00 | 485 571.00 | 600 331.00 |
120 Share or Individual Capital | 162 000.00 | |||
126 Legal Reserve | 16 200.00 | |||
132 Other Reserves | 86 847.00 | |||
136 Profit for the Year | 91 584.00 | |||
142 Total Equity - Total I | 356 631.00 | |||
156 Loans and similar debts | 540.00 | |||
166 Suppliers and related accounts | 21 230.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 964.00 | |||
172 Other debts | 107 169.00 | |||
176 Total debts | 128 940.00 | |||
180 Liabilities Total | 485 571.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 22 798.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 669 491.00 | 669 615.00 | 669 491.00 | |
230 Other income | 408.00 | 86.00 | 408.00 | |
232 Total operating income excluding VAT | 669 899.00 | 669 701.00 | 669 899.00 | |
238 Purchases of raw materials and other supplies (including royalties | 4 724.00 | 5 071.00 | 4 724.00 | |
242 Other external expenses | 158 842.00 | 159 291.00 | 158 842.00 | |
243 (including business tax) | 647.00 | 647.00 | ||
244 Taxes, duties and similar payments | 5 018.00 | 5 487.00 | 5 018.00 | |
250 Staff compensation | 338 280.00 | 316 641.00 | 338 280.00 | |
252 Social security contributions | 30 452.00 | 29 182.00 | 30 452.00 | |
254 Depreciation and amortization | 15 659.00 | 14 774.00 | 15 659.00 | |
262 Other expenses | 132.00 | 71.00 | 132.00 | |
264 Total operating expenses | 553 107.00 | 530 525.00 | 553 107.00 | |
270 Operating profit | 116 792.00 | 139 176.00 | 116 792.00 | |
290 Exceptional income | 7 354.00 | |||
300 Exceptional expenses | 186.00 | 387.00 | 186.00 | |
306 Income tax's | 25 022.00 | 34 434.00 | 25 022.00 | |
310 Profit or loss | 91 584.00 | 111 709.00 | 91 584.00 | |
| 5 - Income statement | Amount year N | Amount year N-1 | ||
376 Average staff size | 9.00 | 9.00 | ||
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