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BALANCE SHEET (
2017-04-05)
THE LIST OF BALANCE SHEET : AZULRIO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-04-05 | Public | 2015-12-31 | Simplified |
| Name | AZULRIO |
| Siren | 534827555 |
| Closing | 2015-12-31 |
| Registry code | 3302 |
| Registration number | 5029 |
| Management number | 2011B03574 |
| Activity code | 4399D |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33530 BASSENS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 29 354.00 | 14 410.00 | 14 944.00 | 29 354.00 |
040 Financial Assets | 148.00 | 148.00 | 148.00 | |
044 Total Fixed Assets | 29 502.00 | 14 410.00 | 15 092.00 | 29 502.00 |
072 Receivables – Other | 2 225.00 | 2 225.00 | 2 225.00 | |
084 Cash | 61 619.00 | 61 619.00 | 61 619.00 | |
096 Total Current Assets + Prepaid Expenses | 63 843.00 | 63 843.00 | 63 843.00 | |
110 Total Assets | 93 345.00 | 14 410.00 | 78 935.00 | 93 345.00 |
120 Share or Individual Capital | 200.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 34 316.00 | |||
136 Profit for the Year | 9 334.00 | |||
142 Total Equity - Total I | 44 150.00 | |||
156 Loans and similar debts | 13 553.00 | |||
166 Suppliers and related accounts | 10 978.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 447.00 | |||
172 Other debts | 10 254.00 | |||
176 Total debts | 34 785.00 | |||
180 Liabilities Total | 78 935.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 140 719.00 | 140 719.00 | ||
230 Other income | 1 889.00 | 1 889.00 | ||
232 Total operating income excluding VAT | 142 608.00 | 142 608.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 48 142.00 | 48 142.00 | ||
242 Other external expenses | 22 823.00 | 22 823.00 | ||
244 Taxes, duties and similar payments | 1 677.00 | 1 677.00 | ||
24B (including equipment leasing) | -1.00 | -1.00 | ||
250 Staff compensation | 41 412.00 | 41 412.00 | ||
252 Social security contributions | 10 839.00 | 10 839.00 | ||
254 Depreciation and amortization | 6 371.00 | 6 371.00 | ||
262 Other expenses | 480.00 | 480.00 | ||
264 Total operating expenses | 131 743.00 | 131 743.00 | ||
270 Operating profit | 10 865.00 | 10 865.00 | ||
280 Financial income | 116.00 | 116.00 | ||
306 Income tax's | 1 647.00 | 1 647.00 | ||
310 Profit or loss | 9 334.00 | 9 334.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 29 502.00 | 29 502.00 | ||
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