Grow your business safely with AZUR HOME RENOVATION
All the information you need about AZUR HOME RENOVATION to develop and secure your business in France
A
HOME >
CORPORATES
>
AZUR HOME RENOVATION >
BALANCE SHEET (
2022-09-20)
THE LIST OF BALANCE SHEET : AZUR HOME RENOVATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-20 | Public | 2021-12-31 | Simplified |
| 2021-10-05 | Public | 2020-12-31 | Simplified |
| 2020-10-22 | Public | 2018-12-31 | Simplified |
| Name | AZUR HOME RENOVATION |
| Siren | 478668494 |
| Closing | 2021-12-31 |
| Registry code | 0602 |
| Registration number | 6011 |
| Management number | 2004B00850 |
| Activity code | 4334Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06110 Le Cannet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 22 715.00 | 4 485.00 | 18 231.00 | 22 715.00 |
044 Total Fixed Assets | 22 715.00 | 4 485.00 | 18 231.00 | 22 715.00 |
050 Raw materials, supplies, in progress | 14 550.00 | 14 550.00 | 14 550.00 | |
064 Advances and down payments on orders | 2 000.00 | 2 000.00 | 2 000.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 1 717.00 | 1 717.00 | 1 717.00 | |
084 Cash | 28.00 | 28.00 | 28.00 | |
092 Prepaid expenses | 636.00 | 636.00 | 636.00 | |
096 Total Current Assets + Prepaid Expenses | 18 930.00 | 18 930.00 | 18 930.00 | |
110 Total Assets | 41 646.00 | 4 485.00 | 37 161.00 | 41 646.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -4 892.00 | |||
136 Profit for the Year | -104.00 | |||
142 Total Equity - Total I | -3 996.00 | |||
156 Loans and similar debts | 19 510.00 | |||
164 Advances and down payments received on current orders | 16 240.00 | |||
166 Suppliers and related accounts | 4 822.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 45.00 | |||
172 Other debts | 585.00 | |||
176 Total debts | 41 157.00 | |||
180 Liabilities Total | 37 161.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 19 924.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 65 471.00 | 62 096.00 | 65 471.00 | |
222 Inventory production | 10 600.00 | 3 200.00 | 10 600.00 | |
226 Operating subsidies received | 3 000.00 | |||
230 Other income | 153.00 | 2.00 | 153.00 | |
232 Total operating income excluding VAT | 76 224.00 | 68 298.00 | 76 224.00 | |
238 Purchases of raw materials and other supplies (including royalties | 18 774.00 | 9 677.00 | 18 774.00 | |
240 Inventory changes (raw materials and supplies) | -250.00 | 100.00 | -250.00 | |
242 Other external expenses | 24 963.00 | 20 148.00 | 24 963.00 | |
243 (including business tax) | 860.00 | 860.00 | ||
244 Taxes, duties and similar payments | 1 474.00 | 1 569.00 | 1 474.00 | |
250 Staff compensation | 29 524.00 | 26 549.00 | 29 524.00 | |
254 Depreciation and amortization | 1 751.00 | 41.00 | 1 751.00 | |
262 Other expenses | 6.00 | 1.00 | 6.00 | |
264 Total operating expenses | 76 235.00 | 58 085.00 | 76 235.00 | |
270 Operating profit | -10.00 | 10 213.00 | -10.00 | |
290 Exceptional income | 500.00 | 500.00 | ||
294 Financial expenses | 193.00 | 22.00 | 193.00 | |
300 Exceptional expenses | 401.00 | 66.00 | 401.00 | |
306 Income tax's | 1 079.00 | |||
310 Profit or loss | -104.00 | 9 045.00 | -104.00 | |
all companies in France
Complete and comprehensive database.
