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BALANCE SHEET (
2017-01-23)
THE LIST OF BALANCE SHEET : AZUR ECO PRESSING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-23 | Public | 2016-03-31 | Simplified |
| Name | AZUR ECO PRESSING |
| Siren | 534886627 |
| Closing | 2016-03-31 |
| Registry code | 0605 |
| Registration number | 541 |
| Management number | 2011B01967 |
| Activity code | 9601B |
| Closing date n-1 | 2015-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06300 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 11 800.00 | 11 800.00 | 11 800.00 | |
014 Intangible Assets - Other | 3 587.00 | 3 587.00 | 3 587.00 | |
028 Tangible Assets | 13 652.00 | 11 726.00 | 1 926.00 | 13 652.00 |
040 Financial Assets | 3 231.00 | 3 231.00 | 3 231.00 | |
044 Total Fixed Assets | 32 269.00 | 15 312.00 | 16 957.00 | 32 269.00 |
050 Raw materials, supplies, in progress | 302.00 | 302.00 | 302.00 | |
064 Advances and down payments on orders | 293.00 | 293.00 | 293.00 | |
068 Receivables – Trade and related accounts | 50.00 | 50.00 | 50.00 | |
072 Receivables – Other | 508.00 | 508.00 | 508.00 | |
084 Cash | 3 073.00 | 3 073.00 | 3 073.00 | |
092 Prepaid expenses | 1 542.00 | 1 542.00 | 1 542.00 | |
096 Total Current Assets + Prepaid Expenses | 5 768.00 | 5 768.00 | 5 768.00 | |
110 Total Assets | 38 037.00 | 15 312.00 | 22 725.00 | 38 037.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 3 357.00 | |||
136 Profit for the Year | 750.00 | |||
142 Total Equity - Total I | 5 207.00 | |||
156 Loans and similar debts | 7 939.00 | |||
166 Suppliers and related accounts | 3 246.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 897.00 | |||
172 Other debts | 6 333.00 | |||
176 Total debts | 17 518.00 | |||
180 Liabilities Total | 22 725.00 | |||
195 Of which payables due in more than one year | 4 369.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 118.00 | 118.00 | ||
218 Production of services sold - France | 50 545.00 | 50 545.00 | ||
230 Other income | 6.00 | 6.00 | ||
232 Total operating income excluding VAT | 50 669.00 | 50 669.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 702.00 | 1 702.00 | ||
240 Inventory changes (raw materials and supplies) | -144.00 | -144.00 | ||
242 Other external expenses | 33 273.00 | 33 273.00 | ||
244 Taxes, duties and similar payments | 1 546.00 | 1 546.00 | ||
250 Staff compensation | 8 987.00 | 8 987.00 | ||
252 Social security contributions | 1 142.00 | 1 142.00 | ||
254 Depreciation and amortization | 2 805.00 | 2 805.00 | ||
262 Other expenses | 12.00 | 12.00 | ||
264 Total operating expenses | 49 321.00 | 49 321.00 | ||
270 Operating profit | 1 348.00 | 1 348.00 | ||
294 Financial expenses | 439.00 | 439.00 | ||
300 Exceptional expenses | 79.00 | 79.00 | ||
306 Income tax's | 80.00 | 80.00 | ||
310 Profit or loss | 750.00 | 750.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 32 269.00 | 32 269.00 | ||
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