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BALANCE SHEET (
2017-03-14)
THE LIST OF BALANCE SHEET : AZZIMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-14 | Public | 2015-12-31 | Simplified |
| Name | AZZIMO |
| Siren | 752516831 |
| Closing | 2015-12-31 |
| Registry code | 5910 |
| Registration number | 3872 |
| Management number | 2012B20787 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59150 WATTRELOS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 261.00 | 2 086.00 | 1 175.00 | 3 261.00 |
044 Total Fixed Assets | 3 261.00 | 2 086.00 | 1 175.00 | 3 261.00 |
072 Receivables – Other | 2 502.00 | 2 502.00 | 2 502.00 | |
084 Cash | 5 613.00 | 5 613.00 | 5 613.00 | |
096 Total Current Assets + Prepaid Expenses | 8 114.00 | 8 114.00 | 8 114.00 | |
110 Total Assets | 11 375.00 | 2 086.00 | 9 289.00 | 11 375.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 1 560.00 | |||
134 Retained Earnings | -1 203.00 | |||
136 Profit for the Year | -8 469.00 | |||
142 Total Equity - Total I | -7 562.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 211.00 | |||
172 Other debts | 16 851.00 | |||
176 Total debts | 16 851.00 | |||
180 Liabilities Total | 9 289.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 107 139.00 | 107 139.00 | ||
232 Total operating income excluding VAT | 107 139.00 | 107 139.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 57 545.00 | 57 545.00 | ||
242 Other external expenses | 35 589.00 | 35 589.00 | ||
243 (including business tax) | 575.00 | 575.00 | ||
244 Taxes, duties and similar payments | 809.00 | 809.00 | ||
250 Staff compensation | 18 204.00 | 18 204.00 | ||
252 Social security contributions | 1 425.00 | 1 425.00 | ||
254 Depreciation and amortization | 805.00 | 805.00 | ||
264 Total operating expenses | 114 377.00 | 114 377.00 | ||
270 Operating profit | -7 238.00 | -7 238.00 | ||
290 Exceptional income | 2.00 | 2.00 | ||
294 Financial expenses | 484.00 | 484.00 | ||
300 Exceptional expenses | 749.00 | 749.00 | ||
310 Profit or loss | -8 469.00 | -8 469.00 | ||
316 Non-deductible compensation and personal benefits | 8 469.00 | 8 469.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 261.00 | 3 261.00 | ||
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