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BALANCE SHEET (
2018-12-31)
THE LIST OF BALANCE SHEET : AZUR TAXIS HANICOTTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-31 | Public | 2013-12-31 | Simplified |
| Name | AZUR TAXIS HANICOTTE |
| Siren | 451593669 |
| Closing | 2013-12-31 |
| Registry code | 3201 |
| Registration number | 3418 |
| Management number | 2004B00017 |
| Activity code | 4932Z |
| Closing date n-1 | 2012-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-31 |
| Modification | 14 Annual accounts not entered - Fiscal year too old (+ 5 years) |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 32120 Puycasquier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 055.00 | 3 055.00 | 3 055.00 | |
028 Tangible Assets | 59 827.00 | 42 072.00 | 17 755.00 | 59 827.00 |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 63 882.00 | 45 127.00 | 18 755.00 | 63 882.00 |
068 Receivables – Trade and related accounts | 14 999.00 | 14 999.00 | 14 999.00 | |
072 Receivables – Other | 10 505.00 | 10 505.00 | 10 505.00 | |
084 Cash | 384.00 | 384.00 | 384.00 | |
092 Prepaid expenses | 3 126.00 | 3 126.00 | 3 126.00 | |
096 Total Current Assets + Prepaid Expenses | 29 014.00 | 29 014.00 | 29 014.00 | |
110 Total Assets | 92 896.00 | 45 127.00 | 47 768.00 | 92 896.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 2 311.00 | |||
134 Retained Earnings | 2 316.00 | |||
136 Profit for the Year | 745.00 | |||
142 Total Equity - Total I | 10 561.00 | |||
156 Loans and similar debts | 12 886.00 | |||
166 Suppliers and related accounts | 6 735.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19.00 | |||
172 Other debts | 17 586.00 | |||
176 Total debts | 37 207.00 | |||
180 Liabilities Total | 47 768.00 | |||
195 Of which payables due in more than one year | 2 469.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 104 886.00 | 157 417.00 | 104 886.00 | |
230 Other income | 1 869.00 | 1 869.00 | ||
232 Total operating income excluding VAT | 106 755.00 | 157 417.00 | 106 755.00 | |
242 Other external expenses | 52 190.00 | 45 918.00 | 52 190.00 | |
243 (including business tax) | 767.00 | 767.00 | ||
244 Taxes, duties and similar payments | 1 051.00 | 3 756.00 | 1 051.00 | |
24B (including equipment leasing) | 8 353.00 | 8 353.00 | ||
250 Staff compensation | 42 321.00 | 73 335.00 | 42 321.00 | |
252 Social security contributions | 5 530.00 | 16 047.00 | 5 530.00 | |
254 Depreciation and amortization | 8 441.00 | 9 440.00 | 8 441.00 | |
262 Other expenses | 1 238.00 | 66.00 | 1 238.00 | |
264 Total operating expenses | 110 770.00 | 148 561.00 | 110 770.00 | |
270 Operating profit | -4 016.00 | 8 856.00 | -4 016.00 | |
280 Financial income | 5 525.00 | 5.00 | 5 525.00 | |
294 Financial expenses | 764.00 | 1 222.00 | 764.00 | |
300 Exceptional expenses | 521.00 | |||
306 Income tax's | 172.00 | |||
310 Profit or loss | 745.00 | 6 946.00 | 745.00 | |
374 Amount of VAT collected | 11 982.00 | 11 982.00 | ||
376 Average staff size | 2.00 | 2.00 | ||
378 Amount of deductible VAT on goods and services | 7 877.00 | 7 877.00 | ||
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