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BALANCE SHEET (
2020-11-24)
THE LIST OF BALANCE SHEET : COSTA AZUR SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-24 | Public | 2019-12-31 | Simplified |
| 2019-06-13 | Public | 2018-12-31 | Simplified |
| Name | COSTA AZUR SERVICES |
| Siren | 753227784 |
| Closing | 2019-12-31 |
| Registry code | 0601 |
| Registration number | 6329 |
| Management number | 2012B00861 |
| Activity code | 5610A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-24 |
| 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 | 22 000.00 | 22 000.00 | 22 000.00 | |
028 Tangible Assets | 9 321.00 | 7 890.00 | 1 431.00 | 9 321.00 |
040 Financial Assets | 85.00 | 85.00 | 85.00 | |
044 Total Fixed Assets | 31 406.00 | 7 890.00 | 23 516.00 | 31 406.00 |
060 Merchandise inventory | 5 000.00 | 5 000.00 | 5 000.00 | |
072 Receivables – Other | 3 426.00 | 3 426.00 | 3 426.00 | |
084 Cash | 3 846.00 | 3 846.00 | 3 846.00 | |
096 Total Current Assets + Prepaid Expenses | 12 272.00 | 12 272.00 | 12 272.00 | |
110 Total Assets | 43 678.00 | 7 890.00 | 35 787.00 | 43 678.00 |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -42 490.00 | |||
136 Profit for the Year | 2 791.00 | |||
142 Total Equity - Total I | -39 599.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 63 744.00 | |||
172 Other debts | 75 386.00 | |||
176 Total debts | 75 386.00 | |||
180 Liabilities Total | 35 787.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 113 826.00 | 91 739.00 | 113 826.00 | |
230 Other income | 4 506.00 | 2.00 | 4 506.00 | |
232 Total operating income excluding VAT | 118 332.00 | 91 741.00 | 118 332.00 | |
234 Purchases of goods (including customs duties) | 53 480.00 | 39 829.00 | 53 480.00 | |
236 Inventory change (goods) | -2 500.00 | -2 500.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 673.00 | 3 042.00 | 2 673.00 | |
242 Other external expenses | 49 924.00 | 24 940.00 | 49 924.00 | |
243 (including business tax) | 1 009.00 | 1 009.00 | ||
244 Taxes, duties and similar payments | 1 541.00 | 161.00 | 1 541.00 | |
250 Staff compensation | 13 366.00 | 2 787.00 | 13 366.00 | |
252 Social security contributions | 2 481.00 | 1 740.00 | 2 481.00 | |
254 Depreciation and amortization | 513.00 | 578.00 | 513.00 | |
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 121 480.00 | 73 078.00 | 121 480.00 | |
270 Operating profit | -3 148.00 | 18 663.00 | -3 148.00 | |
280 Financial income | 1.00 | |||
290 Exceptional income | 6 017.00 | 6 017.00 | ||
294 Financial expenses | 60.00 | 10.00 | 60.00 | |
300 Exceptional expenses | 19.00 | 19.00 | ||
306 Income tax's | -167.00 | |||
310 Profit or loss | 2 791.00 | 18 821.00 | 2 791.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 31 406.00 | 31 406.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 090.00 | 13 090.00 | ||
378 Amount of deductible VAT on goods and services | 7 598.00 | 7 598.00 | ||
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