Grow your business safely with AZAM
All the information you need about AZAM to develop and secure your business in France
A
HOME >
CORPORATES
>
AZAM >
BALANCE SHEET (
2017-12-11)
THE LIST OF BALANCE SHEET : AZAM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-11 | Public | 2017-03-31 | Simplified |
| Name | AZAM |
| Siren | 511945560 |
| Closing | 2017-03-31 |
| Registry code | 6201 |
| Registration number | 8679 |
| Management number | 2009B00554 |
| Activity code | 4775Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62223 Saint-Laurent-Blangy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 537.00 | 3 537.00 | 3 537.00 | |
028 Tangible Assets | 1 393.00 | 914.00 | 479.00 | 1 393.00 |
044 Total Fixed Assets | 4 930.00 | 4 451.00 | 479.00 | 4 930.00 |
060 Merchandise inventory | 45 725.00 | 45 725.00 | 45 725.00 | |
068 Receivables – Trade and related accounts | 1 011.00 | 1 011.00 | 1 011.00 | |
072 Receivables – Other | 945.00 | 945.00 | 945.00 | |
084 Cash | 38.00 | 38.00 | 38.00 | |
096 Total Current Assets + Prepaid Expenses | 47 719.00 | 47 719.00 | 47 719.00 | |
110 Total Assets | 52 649.00 | 4 451.00 | 48 198.00 | 52 649.00 |
120 Share or Individual Capital | 6 000.00 | |||
134 Retained Earnings | -7 588.00 | |||
136 Profit for the Year | -5 557.00 | |||
142 Total Equity - Total I | -7 145.00 | |||
156 Loans and similar debts | 2 568.00 | |||
166 Suppliers and related accounts | 2 103.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 50 384.00 | |||
172 Other debts | 50 673.00 | |||
176 Total debts | 55 343.00 | |||
180 Liabilities Total | 48 198.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 397.00 | 2 397.00 | ||
218 Production of services sold - France | 8 958.00 | 8 958.00 | ||
230 Other income | 31.00 | 31.00 | ||
232 Total operating income excluding VAT | 11 386.00 | 11 386.00 | ||
234 Purchases of goods (including customs duties) | 2 060.00 | 2 060.00 | ||
236 Inventory change (goods) | 1 318.00 | 1 318.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 393.00 | 393.00 | ||
242 Other external expenses | 8 402.00 | 8 402.00 | ||
243 (including business tax) | 284.00 | 284.00 | ||
244 Taxes, duties and similar payments | 855.00 | 855.00 | ||
252 Social security contributions | 3 301.00 | 3 301.00 | ||
254 Depreciation and amortization | 458.00 | 458.00 | ||
264 Total operating expenses | 16 787.00 | 16 787.00 | ||
270 Operating profit | -5 401.00 | -5 401.00 | ||
294 Financial expenses | 39.00 | 39.00 | ||
300 Exceptional expenses | 118.00 | 118.00 | ||
310 Profit or loss | -5 557.00 | -5 557.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 930.00 | 4 930.00 | ||
all companies in France
Complete and comprehensive database.
