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THE LIST OF BALANCE SHEET : AZRA

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-04-29 Public 2020-06-30 Simplified
2021-04-21 Public 2018-06-30 Simplified
NameAZRA
Siren491520748
Closing2020-06-30
Registry code 5601
Registration number B2021/003504
Management number2006B00645
Activity code 5610A
Closing date n-12019-06-30
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2021-04-29
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address56100 LORIENT
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
010 Intangible Assets - Goodwill 25 000.00 25 000.00 25 000.00
044 Total Fixed Assets 25 000.00 25 000.00 25 000.00
084 Cash 4 000.00 4 000.00 4 000.00
096 Total Current Assets + Prepaid Expenses 4 000.00 4 000.00 4 000.00
110 Total Assets 29 000.00 29 000.00 29 000.00
120 Share or Individual Capital 4 000.00
134 Retained Earnings 2 000.00
136 Profit for the Year 6 000.00
142 Total Equity - Total I 12 000.00
156 Loans and similar debts 6 000.00
172 Other debts 11 000.00
176 Total debts 17 000.00
180 Liabilities Total 29 000.00
2 - Income statementAmount year NAmount year N-1
210 Sales of goods - France 63 600.00 63 600.00
232 Total operating income excluding VAT 63 600.00 63 600.00
234 Purchases of goods (including customs duties) 34 766.00 34 766.00
236 Inventory change (goods) 4 300.00 4 300.00
242 Other external expenses 12 300.00 12 300.00
244 Taxes, duties and similar payments 2 800.00 2 800.00
252 Social security contributions 3 434.00 3 434.00
264 Total operating expenses 57 600.00 57 600.00
270 Operating profit 6 000.00 6 000.00
310 Profit or loss 6 000.00 6 000.00

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