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BALANCE SHEET (
2022-12-08)
THE LIST OF BALANCE SHEET : AZUR MARKET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-08 | Public | 2018-12-31 | Simplified |
| 2022-12-06 | Public | 2021-12-31 | Simplified |
| 2021-10-15 | Public | 2020-12-31 | Simplified |
| 2017-10-02 | Public | 2016-12-31 | Simplified |
| Name | AZUR MARKET |
| Siren | 792350373 |
| Closing | 2018-12-31 |
| Registry code | 8305 |
| Registration number | B2022/017920 |
| Management number | 2013B00667 |
| Activity code | 4711B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83500 LA SEYNE-SUR-MER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 107.00 | 1 208.00 | 899.00 | 2 107.00 |
040 Financial Assets | 165.00 | 165.00 | 165.00 | |
044 Total Fixed Assets | 2 272.00 | 1 208.00 | 1 064.00 | 2 272.00 |
060 Merchandise inventory | 7 750.00 | 7 750.00 | 7 750.00 | |
072 Receivables – Other | 7 808.00 | 7 808.00 | 7 808.00 | |
084 Cash | 8 761.00 | 8 761.00 | 8 761.00 | |
096 Total Current Assets + Prepaid Expenses | 24 319.00 | 24 319.00 | 24 319.00 | |
110 Total Assets | 26 591.00 | 1 208.00 | 25 383.00 | 26 591.00 |
120 Share or Individual Capital | 1 000.00 | |||
130 Regulated Reserves | 100.00 | |||
134 Retained Earnings | 11 922.00 | |||
136 Profit for the Year | 571.00 | |||
142 Total Equity - Total I | 13 593.00 | |||
156 Loans and similar debts | 6 251.00 | |||
166 Suppliers and related accounts | 3 388.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 315.00 | |||
172 Other debts | 2 151.00 | |||
176 Total debts | 11 790.00 | |||
180 Liabilities Total | 25 383.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 165.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 128 042.00 | 99 863.00 | 128 042.00 | |
230 Other income | 6.00 | 3.00 | 6.00 | |
232 Total operating income excluding VAT | 128 048.00 | 99 866.00 | 128 048.00 | |
234 Purchases of goods (including customs duties) | 67 673.00 | 67 673.00 | ||
236 Inventory change (goods) | 470.00 | 1 530.00 | 470.00 | |
238 Purchases of raw materials and other supplies (including royalties | 35 345.00 | 75 354.00 | 35 345.00 | |
242 Other external expenses | 15 619.00 | 13 222.00 | 15 619.00 | |
243 (including business tax) | 454.00 | 454.00 | ||
244 Taxes, duties and similar payments | 978.00 | 56.00 | 978.00 | |
250 Staff compensation | 5 933.00 | 4 030.00 | 5 933.00 | |
252 Social security contributions | 877.00 | 915.00 | 877.00 | |
254 Depreciation and amortization | 703.00 | 505.00 | 703.00 | |
264 Total operating expenses | 127 598.00 | 95 612.00 | 127 598.00 | |
270 Operating profit | 450.00 | 4 254.00 | 450.00 | |
294 Financial expenses | 188.00 | 188.00 | ||
306 Income tax's | -309.00 | 356.00 | -309.00 | |
310 Profit or loss | 571.00 | 3 898.00 | 571.00 | |
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