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BALANCE SHEET (
2022-10-17)
THE LIST OF BALANCE SHEET : AZRAM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-17 | Public | 2021-12-31 | Simplified |
| 2021-09-24 | Public | 2020-12-31 | Simplified |
| 2021-01-27 | Public | 2019-12-31 | Simplified |
| 2019-11-20 | Public | 2018-12-31 | Simplified |
| 2019-01-07 | Public | 2017-12-31 | Simplified |
| 2018-02-12 | Public | 2016-12-31 | Simplified |
| 2017-03-21 | Public | 2015-12-31 | Simplified |
| Name | AZRAM |
| Siren | 791829435 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 48534 |
| Management number | 2013B02049 |
| Activity code | 5610C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92800 Puteaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 90 000.00 | 90 000.00 | 90 000.00 | |
014 Intangible Assets - Other | 5 000.00 | 5 000.00 | 5 000.00 | |
028 Tangible Assets | 43 316.00 | 19 390.00 | 23 927.00 | 43 316.00 |
040 Financial Assets | 3 824.00 | 3 824.00 | 3 824.00 | |
044 Total Fixed Assets | 142 140.00 | 19 390.00 | 122 750.00 | 142 140.00 |
060 Merchandise inventory | 815.00 | 815.00 | 815.00 | |
084 Cash | 41 640.00 | 41 640.00 | 41 640.00 | |
096 Total Current Assets + Prepaid Expenses | 42 455.00 | 42 455.00 | 42 455.00 | |
110 Total Assets | 184 595.00 | 19 390.00 | 165 205.00 | 184 595.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 53 909.00 | |||
136 Profit for the Year | 18 034.00 | |||
142 Total Equity - Total I | 74 143.00 | |||
156 Loans and similar debts | 15 296.00 | |||
166 Suppliers and related accounts | 2 258.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 47 777.00 | |||
172 Other debts | 73 508.00 | |||
176 Total debts | 91 062.00 | |||
180 Liabilities Total | 165 205.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 233 622.00 | 233 622.00 | ||
230 Other income | 4 858.00 | 4 858.00 | ||
232 Total operating income excluding VAT | 238 481.00 | 238 481.00 | ||
234 Purchases of goods (including customs duties) | 78 673.00 | 78 673.00 | ||
242 Other external expenses | 45 380.00 | 45 380.00 | ||
244 Taxes, duties and similar payments | 3 437.00 | 3 437.00 | ||
250 Staff compensation | 69 961.00 | 69 961.00 | ||
252 Social security contributions | 14 610.00 | 14 610.00 | ||
254 Depreciation and amortization | 5 204.00 | 5 204.00 | ||
264 Total operating expenses | 217 265.00 | 217 265.00 | ||
270 Operating profit | 21 216.00 | 21 216.00 | ||
306 Income tax's | 3 182.00 | 3 182.00 | ||
310 Profit or loss | 18 034.00 | 18 034.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 142 140.00 | 142 140.00 | ||
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