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BALANCE SHEET (
2020-09-09)
THE LIST OF BALANCE SHEET : AZURIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-09 | Public | 2019-12-31 | Simplified |
| 2019-08-21 | Public | 2018-12-31 | Simplified |
| 2017-12-12 | Public | 2016-12-31 | Simplified |
| 2017-12-06 | Public | 2015-12-31 | Simplified |
| Name | AZURIA |
| Siren | 790705107 |
| Closing | 2019-12-31 |
| Registry code | 3405 |
| Registration number | 13458 |
| Management number | 2013B00349 |
| Activity code | 4711B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34000 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 29 840.00 | 17 190.00 | 12 650.00 | 29 840.00 |
044 Total Fixed Assets | 29 840.00 | 17 190.00 | 12 650.00 | 29 840.00 |
060 Merchandise inventory | 20 800.00 | 20 800.00 | 20 800.00 | |
068 Receivables – Trade and related accounts | 23 287.00 | 23 287.00 | 23 287.00 | |
072 Receivables – Other | 25 348.00 | 25 348.00 | 25 348.00 | |
084 Cash | 2 098.00 | 2 098.00 | 2 098.00 | |
096 Total Current Assets + Prepaid Expenses | 71 532.00 | 71 532.00 | 71 532.00 | |
110 Total Assets | 101 372.00 | 17 190.00 | 84 182.00 | 101 372.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | -13 314.00 | |||
136 Profit for the Year | 29 393.00 | |||
142 Total Equity - Total I | 21 579.00 | |||
166 Suppliers and related accounts | 58 916.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 575.00 | |||
172 Other debts | 3 688.00 | |||
176 Total debts | 62 604.00 | |||
180 Liabilities Total | 84 182.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 40 800.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 600.00 | 1 600.00 | ||
232 Total operating income excluding VAT | 1 600.00 | 1 600.00 | ||
234 Purchases of goods (including customs duties) | 20 800.00 | 20 800.00 | ||
236 Inventory change (goods) | -20 800.00 | -20 800.00 | ||
242 Other external expenses | 3 229.00 | 3 229.00 | ||
243 (including business tax) | 1 157.00 | 1 157.00 | ||
244 Taxes, duties and similar payments | 2 161.00 | 2 161.00 | ||
254 Depreciation and amortization | 5 450.00 | 5 450.00 | ||
262 Other expenses | 1 500.00 | 1 500.00 | ||
264 Total operating expenses | 12 340.00 | 12 340.00 | ||
270 Operating profit | -10 740.00 | -10 740.00 | ||
290 Exceptional income | 40 800.00 | 40 800.00 | ||
294 Financial expenses | 668.00 | 668.00 | ||
310 Profit or loss | 29 393.00 | 29 393.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 38 927.00 | 38 927.00 | ||
494 Total Fixed Assets (Decreases) | 9 087.00 | 9 087.00 | ||
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