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BALANCE SHEET (
2021-12-23)
THE LIST OF BALANCE SHEET : G.S.A AZUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-23 | Public | 2019-12-31 | Simplified |
| 2021-08-06 | Public | 2018-12-31 | Simplified |
| 2017-08-09 | Public | 2016-12-31 | Simplified |
| Name | G.S.A AZUR |
| Siren | 793679986 |
| Closing | 2019-12-31 |
| Registry code | 0605 |
| Registration number | 18472 |
| Management number | 2013B01330 |
| Activity code | 5610A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06500 Menton |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 173 175.00 | 173 175.00 | 173 175.00 | |
014 Intangible Assets - Other | 350.00 | 350.00 | 350.00 | |
028 Tangible Assets | 59 894.00 | 46 949.00 | 12 945.00 | 59 894.00 |
040 Financial Assets | 3 832.00 | 3 832.00 | 3 832.00 | |
044 Total Fixed Assets | 237 251.00 | 47 299.00 | 189 952.00 | 237 251.00 |
050 Raw materials, supplies, in progress | ||||
064 Advances and down payments on orders | 338.00 | 338.00 | 338.00 | |
072 Receivables – Other | 25 851.00 | 25 851.00 | 25 851.00 | |
084 Cash | 3 725.00 | 3 725.00 | 3 725.00 | |
096 Total Current Assets + Prepaid Expenses | 29 914.00 | 29 914.00 | 29 914.00 | |
110 Total Assets | 267 165.00 | 47 299.00 | 219 867.00 | 267 165.00 |
120 Share or Individual Capital | 9 000.00 | |||
126 Legal Reserve | 900.00 | |||
134 Retained Earnings | 28 217.00 | |||
136 Profit for the Year | -2 681.00 | |||
142 Total Equity - Total I | 35 436.00 | |||
156 Loans and similar debts | 30 663.00 | |||
166 Suppliers and related accounts | 19 738.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 97 673.00 | |||
172 Other debts | 134 031.00 | |||
176 Total debts | 184 431.00 | |||
180 Liabilities Total | 219 867.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 568.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 217 355.00 | 188 402.00 | 217 355.00 | |
226 Operating subsidies received | 1 006.00 | |||
230 Other income | 4.00 | 176.00 | 4.00 | |
232 Total operating income excluding VAT | 217 360.00 | 189 583.00 | 217 360.00 | |
234 Purchases of goods (including customs duties) | 11 934.00 | 8 612.00 | 11 934.00 | |
238 Purchases of raw materials and other supplies (including royalties | 50 947.00 | 46 485.00 | 50 947.00 | |
240 Inventory changes (raw materials and supplies) | 5 345.00 | -200.00 | 5 345.00 | |
242 Other external expenses | 46 574.00 | 49 319.00 | 46 574.00 | |
243 (including business tax) | 1 028.00 | 1 028.00 | ||
244 Taxes, duties and similar payments | 5 238.00 | 4 953.00 | 5 238.00 | |
250 Staff compensation | 74 036.00 | 38 055.00 | 74 036.00 | |
252 Social security contributions | 18 814.00 | 5 269.00 | 18 814.00 | |
254 Depreciation and amortization | 5 037.00 | 7 876.00 | 5 037.00 | |
262 Other expenses | 25.00 | 4 113.00 | 25.00 | |
264 Total operating expenses | 217 950.00 | 164 483.00 | 217 950.00 | |
270 Operating profit | -590.00 | 25 100.00 | -590.00 | |
294 Financial expenses | 1 463.00 | 1 926.00 | 1 463.00 | |
300 Exceptional expenses | 628.00 | 794.00 | 628.00 | |
306 Income tax's | 3 066.00 | |||
310 Profit or loss | -2 681.00 | 19 314.00 | -2 681.00 | |
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