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BALANCE SHEET (
2019-09-12)
THE LIST OF BALANCE SHEET : AZUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-12 | Public | 2018-12-31 | Simplified |
| 2018-10-10 | Public | 2017-12-31 | Simplified |
| 2017-12-06 | Public | 2016-12-31 | Simplified |
| Name | AZUR |
| Siren | 509556106 |
| Closing | 2018-12-31 |
| Registry code | 7801 |
| Registration number | 13952 |
| Management number | 2012B02278 |
| Activity code | 4711D |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91170 VIRY CHATILLON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 27 500.00 | 27 500.00 | 27 500.00 | |
028 Tangible Assets | 69 488.00 | 36 704.00 | 32 785.00 | 69 488.00 |
040 Financial Assets | 14 466.00 | 14 466.00 | 14 466.00 | |
044 Total Fixed Assets | 111 454.00 | 36 704.00 | 74 750.00 | 111 454.00 |
060 Merchandise inventory | 63 075.00 | 63 075.00 | 63 075.00 | |
072 Receivables – Other | 42 001.00 | 42 001.00 | 42 001.00 | |
084 Cash | 13 405.00 | 13 405.00 | 13 405.00 | |
096 Total Current Assets + Prepaid Expenses | 118 481.00 | 118 481.00 | 118 481.00 | |
110 Total Assets | 229 935.00 | 36 704.00 | 193 231.00 | 229 935.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 62 016.00 | |||
136 Profit for the Year | 44 691.00 | |||
142 Total Equity - Total I | 112 207.00 | |||
156 Loans and similar debts | 18 483.00 | |||
166 Suppliers and related accounts | 47 238.00 | |||
172 Other debts | 15 303.00 | |||
176 Total debts | 81 024.00 | |||
180 Liabilities Total | 193 231.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 100.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 697 216.00 | 697 216.00 | ||
230 Other income | 126.00 | 126.00 | ||
232 Total operating income excluding VAT | 697 342.00 | 697 342.00 | ||
234 Purchases of goods (including customs duties) | 474 219.00 | 474 219.00 | ||
238 Purchases of raw materials and other supplies (including royalties | -4 444.00 | -4 444.00 | ||
240 Inventory changes (raw materials and supplies) | -8 361.00 | -8 361.00 | ||
242 Other external expenses | 53 865.00 | 53 865.00 | ||
243 (including business tax) | -34 801.00 | -34 801.00 | ||
244 Taxes, duties and similar payments | 5 650.00 | 5 650.00 | ||
250 Staff compensation | 80 200.00 | 80 200.00 | ||
252 Social security contributions | 27 605.00 | 27 605.00 | ||
254 Depreciation and amortization | 5 559.00 | 5 559.00 | ||
262 Other expenses | 2 173.00 | 2 173.00 | ||
264 Total operating expenses | 636 466.00 | 636 466.00 | ||
270 Operating profit | 60 876.00 | 60 876.00 | ||
294 Financial expenses | 3 262.00 | 3 262.00 | ||
300 Exceptional expenses | 2 880.00 | 2 880.00 | ||
306 Income tax's | 10 042.00 | 10 042.00 | ||
310 Profit or loss | 44 691.00 | 44 691.00 | ||
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