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BALANCE SHEET (
2019-12-17)
THE LIST OF BALANCE SHEET : AZURTECHNIQUES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-17 | Public | 2018-12-31 | Simplified |
| 2019-10-14 | Public | 2016-12-31 | Simplified |
| Name | AZURTECHNIQUES |
| Siren | 512998493 |
| Closing | 2018-12-31 |
| Registry code | 1301 |
| Registration number | 16283 |
| Management number | 2009B01070 |
| Activity code | 2562B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13080 Aix-en-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 468.00 | 13 965.00 | 503.00 | 14 468.00 |
044 Total Fixed Assets | 14 468.00 | 13 965.00 | 503.00 | 14 468.00 |
050 Raw materials, supplies, in progress | 2 536.00 | 2 536.00 | 2 536.00 | |
068 Receivables – Trade and related accounts | 3 498.00 | 3 498.00 | 3 498.00 | |
072 Receivables – Other | 102.00 | 102.00 | 102.00 | |
084 Cash | 499.00 | 499.00 | 499.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 6 635.00 | 6 635.00 | 6 635.00 | |
110 Total Assets | 21 103.00 | 13 965.00 | 7 138.00 | 21 103.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | -19 854.00 | |||
136 Profit for the Year | -10 117.00 | |||
142 Total Equity - Total I | -21 171.00 | |||
166 Suppliers and related accounts | 12 260.00 | |||
172 Other debts | 16 049.00 | |||
176 Total debts | 28 309.00 | |||
180 Liabilities Total | 7 138.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 562.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 000.00 | 877.00 | 1 000.00 | |
218 Production of services sold - France | 40 628.00 | 67 844.00 | 40 628.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 41 629.00 | 68 721.00 | 41 629.00 | |
238 Purchases of raw materials and other supplies (including royalties | 8 394.00 | 9 752.00 | 8 394.00 | |
240 Inventory changes (raw materials and supplies) | -628.00 | -863.00 | -628.00 | |
242 Other external expenses | 14 417.00 | 16 569.00 | 14 417.00 | |
243 (including business tax) | 719.00 | 719.00 | ||
244 Taxes, duties and similar payments | 719.00 | 840.00 | 719.00 | |
250 Staff compensation | 17 780.00 | 30 800.00 | 17 780.00 | |
252 Social security contributions | 9 677.00 | 4 985.00 | 9 677.00 | |
254 Depreciation and amortization | 499.00 | 616.00 | 499.00 | |
262 Other expenses | 1.00 | 3.00 | 1.00 | |
264 Total operating expenses | 50 858.00 | 62 704.00 | 50 858.00 | |
270 Operating profit | -9 229.00 | 6 017.00 | -9 229.00 | |
294 Financial expenses | 1.00 | |||
300 Exceptional expenses | 888.00 | 2 622.00 | 888.00 | |
310 Profit or loss | -10 117.00 | 3 394.00 | -10 117.00 | |
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