Grow your business safely with AZUR 77
All the information you need about AZUR 77 to develop and secure your business in France
A
HOME >
CORPORATES
>
AZUR 77 >
BALANCE SHEET (
2018-07-25)
THE LIST OF BALANCE SHEET : AZUR 77
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-25 | Public | 2017-12-31 | Simplified |
| 2017-07-10 | Public | 2016-12-31 | Complete |
| Name | AZUR 77 |
| Siren | 504722273 |
| Closing | 2017-12-31 |
| Registry code | 7702 |
| Registration number | 6082 |
| Management number | 2008B50332 |
| Activity code | 6810Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77140 Nemours |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 350.00 | 350.00 | 350.00 | |
028 Tangible Assets | 1 462.00 | 1 462.00 | 1 462.00 | |
040 Financial Assets | 77 817.00 | 77 817.00 | 77 817.00 | |
044 Total Fixed Assets | 79 629.00 | 1 812.00 | 77 817.00 | 79 629.00 |
060 Merchandise inventory | 177 966.00 | 177 966.00 | 177 966.00 | |
072 Receivables – Other | 7 189.00 | 7 189.00 | 7 189.00 | |
084 Cash | 125 744.00 | 125 744.00 | 125 744.00 | |
096 Total Current Assets + Prepaid Expenses | 310 900.00 | 310 900.00 | 310 900.00 | |
110 Total Assets | 390 530.00 | 1 812.00 | 388 717.00 | 390 530.00 |
120 Share or Individual Capital | 66 700.00 | |||
126 Legal Reserve | 20 000.00 | |||
132 Other Reserves | 15 956.00 | |||
134 Retained Earnings | 42 352.00 | |||
136 Profit for the Year | 139 774.00 | |||
142 Total Equity - Total I | 284 783.00 | |||
156 Loans and similar debts | 1 800.00 | |||
166 Suppliers and related accounts | 11 640.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 014.00 | |||
172 Other debts | 90 493.00 | |||
176 Total debts | 103 933.00 | |||
180 Liabilities Total | 388 717.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 740.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 248 520.00 | 248 520.00 | ||
232 Total operating income excluding VAT | 248 520.00 | 248 520.00 | ||
242 Other external expenses | 50 929.00 | 50 929.00 | ||
243 (including business tax) | 480.00 | 480.00 | ||
244 Taxes, duties and similar payments | 1 362.00 | 1 362.00 | ||
264 Total operating expenses | 52 292.00 | 52 292.00 | ||
270 Operating profit | 196 227.00 | 196 227.00 | ||
306 Income tax's | 56 453.00 | 56 453.00 | ||
310 Profit or loss | 139 774.00 | 139 774.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 740.00 | 740.00 | ||
490 Total Fixed Assets (Gross Value) | 78 889.00 | 78 889.00 | ||
492 Total Fixed Assets (Increases) | 740.00 | 740.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 48 000.00 | 48 000.00 | ||
378 Amount of deductible VAT on goods and services | 539.00 | 539.00 | ||
all companies in France
Complete and comprehensive database.
