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BALANCE SHEET (
2019-06-24)
THE LIST OF BALANCE SHEET : SARL AZUR TPA - VOUILLOZ GERARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-24 | Public | 2018-12-31 | Simplified |
| 2018-09-18 | Public | 2017-12-31 | Simplified |
| 2017-07-05 | Public | 2016-12-31 | Simplified |
| Name | SARL AZUR TPA - VOUILLOZ GERARD |
| Siren | 488969163 |
| Closing | 2018-12-31 |
| Registry code | 0605 |
| Registration number | 4989 |
| Management number | 2006B00501 |
| Activity code | 4312A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06440 PEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 52 507.00 | 52 507.00 | 52 507.00 | |
044 Total Fixed Assets | 52 507.00 | 52 507.00 | 52 507.00 | |
050 Raw materials, supplies, in progress | 11 000.00 | 11 000.00 | 11 000.00 | |
072 Receivables – Other | ||||
080 Sellable securities | 761.00 | 761.00 | 761.00 | |
084 Cash | 2 702.00 | 2 702.00 | 2 702.00 | |
096 Total Current Assets + Prepaid Expenses | 14 463.00 | 14 463.00 | 14 463.00 | |
110 Total Assets | 66 970.00 | 52 507.00 | 14 463.00 | 66 970.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 9 577.00 | |||
134 Retained Earnings | -5 306.00 | |||
136 Profit for the Year | 1 011.00 | |||
142 Total Equity - Total I | 6 381.00 | |||
166 Suppliers and related accounts | 484.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 164.00 | |||
172 Other debts | 7 598.00 | |||
176 Total debts | 8 082.00 | |||
180 Liabilities Total | 14 463.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 12 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 48 670.00 | 36 360.00 | 48 670.00 | |
222 Inventory production | 500.00 | -1 500.00 | 500.00 | |
230 Other income | 890.00 | 629.00 | 890.00 | |
232 Total operating income excluding VAT | 50 060.00 | 35 489.00 | 50 060.00 | |
234 Purchases of goods (including customs duties) | 13 280.00 | 6 800.00 | 13 280.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 133.00 | 1 133.00 | ||
242 Other external expenses | 19 509.00 | 9 488.00 | 19 509.00 | |
243 (including business tax) | 604.00 | 604.00 | ||
244 Taxes, duties and similar payments | 604.00 | 729.00 | 604.00 | |
24B (including equipment leasing) | 2 084.00 | 2 084.00 | ||
250 Staff compensation | 19 500.00 | 9 600.00 | 19 500.00 | |
252 Social security contributions | 6 867.00 | 2 843.00 | 6 867.00 | |
254 Depreciation and amortization | 8 033.00 | |||
264 Total operating expenses | 60 893.00 | 37 493.00 | 60 893.00 | |
270 Operating profit | -10 833.00 | -2 004.00 | -10 833.00 | |
290 Exceptional income | 12 006.00 | 1 969.00 | 12 006.00 | |
294 Financial expenses | 162.00 | 182.00 | 162.00 | |
300 Exceptional expenses | 90.00 | |||
310 Profit or loss | 1 011.00 | -308.00 | 1 011.00 | |
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