Grow your business safely with AZDELO
All the information you need about AZDELO to develop and secure your business in France
A
HOME >
CORPORATES
>
AZDELO >
BALANCE SHEET (
2018-09-25)
THE LIST OF BALANCE SHEET : AZDELO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-25 | Public | 2017-12-31 | Simplified |
| Name | AZDELO |
| Siren | 503924334 |
| Closing | 2017-12-31 |
| Registry code | 4002 |
| Registration number | 2786 |
| Management number | 2008B00173 |
| Activity code | 5610C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-09-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40000 Mont-de-Marsan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 850.00 | 15 224.00 | 626.00 | 15 850.00 |
044 Total Fixed Assets | 15 850.00 | 15 224.00 | 626.00 | 15 850.00 |
050 Raw materials, supplies, in progress | 1 345.00 | 1 345.00 | 1 345.00 | |
084 Cash | 8 121.00 | 8 121.00 | 8 121.00 | |
096 Total Current Assets + Prepaid Expenses | 9 466.00 | 9 466.00 | 9 466.00 | |
110 Total Assets | 25 316.00 | 15 224.00 | 10 092.00 | 25 316.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 8 100.00 | |||
134 Retained Earnings | -2 568.00 | |||
136 Profit for the Year | 756.00 | |||
142 Total Equity - Total I | 9 588.00 | |||
166 Suppliers and related accounts | 504.00 | |||
176 Total debts | 504.00 | |||
180 Liabilities Total | 10 092.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 64 799.00 | 64 799.00 | ||
232 Total operating income excluding VAT | 64 799.00 | 64 799.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 38 267.00 | 38 267.00 | ||
240 Inventory changes (raw materials and supplies) | -35.00 | -35.00 | ||
242 Other external expenses | 15 497.00 | 15 497.00 | ||
243 (including business tax) | 736.00 | 736.00 | ||
244 Taxes, duties and similar payments | 1 093.00 | 1 093.00 | ||
250 Staff compensation | 6 000.00 | 6 000.00 | ||
252 Social security contributions | 2 183.00 | 2 183.00 | ||
254 Depreciation and amortization | 904.00 | 904.00 | ||
264 Total operating expenses | 63 909.00 | 63 909.00 | ||
270 Operating profit | 890.00 | 890.00 | ||
306 Income tax's | 134.00 | 134.00 | ||
310 Profit or loss | 756.00 | 756.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 15 850.00 | 15 850.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
all companies in France
Complete and comprehensive database.
