Grow your business safely with SARL La Fiduciaire Azuréenne de Comptabilité
All the information you need about SARL La Fiduciaire Azuréenne de Comptabilité to develop and secure your business in France
S
HOME >
CORPORATES
>
SARL La Fiduciaire Azuréenne de Comptabilité >
BALANCE SHEET (
2018-04-05)
THE LIST OF BALANCE SHEET : SARL La Fiduciaire Azuréenne de Comptabilité
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-04-05 | Public | 2014-12-31 | Simplified |
| Name | SARL La Fiduciaire Azuréenne de Comptabilité |
| Siren | 520239302 |
| Closing | 2014-12-31 |
| Registry code | 0601 |
| Registration number | 2388 |
| Management number | 2010B00186 |
| Activity code | 6920Z |
| Closing date n-1 | 2013-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06600 Antibes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 100 000.00 | 100 000.00 | 100 000.00 | |
028 Tangible Assets | 799.00 | 464.00 | 335.00 | 799.00 |
044 Total Fixed Assets | 100 799.00 | 464.00 | 100 335.00 | 100 799.00 |
064 Advances and down payments on orders | 45.00 | 45.00 | 45.00 | |
068 Receivables – Trade and related accounts | 119 494.00 | 119 494.00 | 119 494.00 | |
072 Receivables – Other | 6 583.00 | 6 583.00 | 6 583.00 | |
080 Sellable securities | 44 594.00 | 44 594.00 | 44 594.00 | |
084 Cash | 7 285.00 | 7 285.00 | 7 285.00 | |
092 Prepaid expenses | 281.00 | 281.00 | 281.00 | |
096 Total Current Assets + Prepaid Expenses | 178 002.00 | 178 002.00 | 178 002.00 | |
110 Total Assets | 278 801.00 | 464.00 | 278 337.00 | 278 801.00 |
120 Share or Individual Capital | 30 000.00 | |||
126 Legal Reserve | 3 000.00 | |||
134 Retained Earnings | 60 453.00 | |||
136 Profit for the Year | 18 784.00 | |||
142 Total Equity - Total I | 112 237.00 | |||
156 Loans and similar debts | 35 525.00 | |||
166 Suppliers and related accounts | 29 610.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25 401.00 | |||
172 Other debts | 75 967.00 | |||
174 Prepaid income | 25 000.00 | |||
176 Total debts | 166 101.00 | |||
180 Liabilities Total | 278 337.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 207 093.00 | 207 093.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 207 096.00 | 207 096.00 | ||
242 Other external expenses | 75 446.00 | 75 446.00 | ||
243 (including business tax) | 1 219.00 | 1 219.00 | ||
244 Taxes, duties and similar payments | 1 704.00 | 1 704.00 | ||
24B (including equipment leasing) | 13 430.00 | 13 430.00 | ||
250 Staff compensation | 76 473.00 | 76 473.00 | ||
252 Social security contributions | 30 496.00 | 30 496.00 | ||
254 Depreciation and amortization | 267.00 | 267.00 | ||
262 Other expenses | 11.00 | 11.00 | ||
264 Total operating expenses | 184 397.00 | 184 397.00 | ||
270 Operating profit | 22 699.00 | 22 699.00 | ||
280 Financial income | 511.00 | 511.00 | ||
290 Exceptional income | 28.00 | 28.00 | ||
294 Financial expenses | 1 305.00 | 1 305.00 | ||
300 Exceptional expenses | 90.00 | 90.00 | ||
306 Income tax's | 3 059.00 | 3 059.00 | ||
310 Profit or loss | 18 784.00 | 18 784.00 | ||
374 Amount of VAT collected | 36 645.00 | 36 645.00 | ||
378 Amount of deductible VAT on goods and services | 9 579.00 | 9 579.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 100 000.00 | 100 000.00 | ||
490 Total Fixed Assets (Gross Value) | 100 799.00 | 100 799.00 | ||
all companies in France
Complete and comprehensive database.
