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BALANCE SHEET (
2018-07-18)
THE LIST OF BALANCE SHEET : AZUR CARROSSERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-18 | Public | 2016-12-31 | Simplified |
| Name | AZUR CARROSSERIE |
| Siren | 789786159 |
| Closing | 2016-12-31 |
| Registry code | 0605 |
| Registration number | 5053 |
| Management number | 2012B02475 |
| Activity code | 4511Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-18 |
| 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 |
028 Tangible Assets | 21 599.00 | 10 590.00 | 11 009.00 | 21 599.00 |
044 Total Fixed Assets | 21 599.00 | 10 590.00 | 11 009.00 | 21 599.00 |
050 Raw materials, supplies, in progress | 1 250.00 | 1 250.00 | 1 250.00 | |
096 Total Current Assets + Prepaid Expenses | 1 250.00 | 1 250.00 | 1 250.00 | |
110 Total Assets | 22 849.00 | 10 590.00 | 12 259.00 | 22 849.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | -1 920.00 | |||
142 Total Equity - Total I | 280.00 | |||
156 Loans and similar debts | 2 559.00 | |||
166 Suppliers and related accounts | 4 104.00 | |||
172 Other debts | 5 316.00 | |||
176 Total debts | 11 979.00 | |||
180 Liabilities Total | 12 259.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 78 715.00 | 61 922.00 | 78 715.00 | |
232 Total operating income excluding VAT | 78 715.00 | 61 922.00 | 78 715.00 | |
234 Purchases of goods (including customs duties) | 11 500.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 38 639.00 | 12 835.00 | 38 639.00 | |
240 Inventory changes (raw materials and supplies) | -1 250.00 | -1 280.00 | -1 250.00 | |
242 Other external expenses | 38 926.00 | 37 063.00 | 38 926.00 | |
254 Depreciation and amortization | 4 320.00 | 3 930.00 | 4 320.00 | |
264 Total operating expenses | 80 635.00 | 64 048.00 | 80 635.00 | |
270 Operating profit | -1 920.00 | -2 126.00 | -1 920.00 | |
310 Profit or loss | -1 920.00 | -2 126.00 | -1 920.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 21 599.00 | 21 599.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 743.00 | 15 743.00 | ||
378 Amount of deductible VAT on goods and services | 14 492.00 | 14 492.00 | ||
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