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BALANCE SHEET (
2019-11-12)
THE LIST OF BALANCE SHEET : AZ BOIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-12 | Public | 2018-06-30 | Simplified |
| 2018-10-22 | Public | 2017-06-30 | Simplified |
| 2017-10-13 | Public | 2016-06-30 | Simplified |
| Name | AZ BOIS |
| Siren | 449821966 |
| Closing | 2018-06-30 |
| Registry code | 7501 |
| Registration number | 118014 |
| Management number | 2003B13697 |
| Activity code | 4759A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 71 651.00 | 71 651.00 | 71 651.00 | |
028 Tangible Assets | 36 826.00 | 35 719.00 | 1 106.00 | 36 826.00 |
040 Financial Assets | 5 148.00 | 5 148.00 | 5 148.00 | |
044 Total Fixed Assets | 113 626.00 | 35 719.00 | 77 906.00 | 113 626.00 |
060 Merchandise inventory | 13 610.00 | 13 610.00 | 13 610.00 | |
068 Receivables – Trade and related accounts | 210.00 | 210.00 | 210.00 | |
072 Receivables – Other | 1 323.00 | 1 323.00 | 1 323.00 | |
084 Cash | 98 414.00 | 98 414.00 | 98 414.00 | |
092 Prepaid expenses | 1 777.00 | 1 777.00 | 1 777.00 | |
096 Total Current Assets + Prepaid Expenses | 113 557.00 | 113 557.00 | 113 557.00 | |
110 Total Assets | 227 184.00 | 35 719.00 | 191 464.00 | 227 184.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 79 832.00 | |||
136 Profit for the Year | 29 420.00 | |||
142 Total Equity - Total I | 118 053.00 | |||
166 Suppliers and related accounts | 45 758.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 563.00 | |||
172 Other debts | 27 652.00 | |||
176 Total debts | 73 410.00 | |||
180 Liabilities Total | 191 464.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 226 390.00 | 226 390.00 | ||
226 Operating subsidies received | 1 500.00 | 1 500.00 | ||
232 Total operating income excluding VAT | 227 890.00 | 227 890.00 | ||
234 Purchases of goods (including customs duties) | 104 461.00 | 104 461.00 | ||
236 Inventory change (goods) | 5 850.00 | 5 850.00 | ||
242 Other external expenses | 57 272.00 | 57 272.00 | ||
243 (including business tax) | 815.00 | 815.00 | ||
244 Taxes, duties and similar payments | 3 320.00 | 3 320.00 | ||
24B (including equipment leasing) | 1 751.00 | 1 751.00 | ||
250 Staff compensation | 20 425.00 | 20 425.00 | ||
252 Social security contributions | 3 039.00 | 3 039.00 | ||
254 Depreciation and amortization | 493.00 | 493.00 | ||
262 Other expenses | 210.00 | 210.00 | ||
264 Total operating expenses | 194 863.00 | 194 863.00 | ||
270 Operating profit | 33 027.00 | 33 027.00 | ||
280 Financial income | 1.00 | 1.00 | ||
290 Exceptional income | 666.00 | 666.00 | ||
294 Financial expenses | 648.00 | 648.00 | ||
300 Exceptional expenses | 280.00 | 280.00 | ||
306 Income tax's | 3 993.00 | 3 993.00 | ||
310 Profit or loss | 29 420.00 | 29 420.00 | ||
316 Non-deductible compensation and personal benefits | 1 696.00 | 1 696.00 | ||
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