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BALANCE SHEET (
2021-02-04)
THE LIST OF BALANCE SHEET : AZER ALIMENTATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-04 | Public | 2019-12-31 | Complete |
| 2020-02-18 | Public | 2018-12-31 | Complete |
| 2018-10-03 | Public | 2017-12-31 | Complete |
| 2017-10-09 | Public | 2016-12-31 | Complete |
| Name | AZER ALIMENTATION |
| Siren | 801049891 |
| Closing | 2019-12-31 |
| Registry code | 7801 |
| Registration number | 3008 |
| Management number | 2014B01034 |
| Activity code | 4711B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91100 Corbeil-Essonnes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 5 000.00 | 5 000.00 | 5 000.00 | |
AT Other tangible assets | 1 450.00 | 978.00 | 472.00 | 1 450.00 |
BH Other financial assets | 900.00 | 900.00 | 900.00 | |
BJ TOTAL (I) | 7 350.00 | 978.00 | 6 372.00 | 7 350.00 |
BT Goods | 1 940.00 | 1 940.00 | 1 940.00 | |
BX Customers and related accounts | 216.00 | 216.00 | 216.00 | |
BZ Other receivables | 270.00 | 270.00 | 270.00 | |
CF Cash and cash equivalents | 20 200.00 | 20 200.00 | 20 200.00 | |
CH Prepaid expenses | 376.00 | 376.00 | 376.00 | |
CJ TOTAL (II) | 23 003.00 | 23 003.00 | 23 003.00 | |
CO Grand total (0 to V) | 30 353.00 | 978.00 | 29 375.00 | 30 353.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | 12 333.00 | 9 049.00 | 12 333.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 8 459.00 | 3 284.00 | 8 459.00 | |
DL TOTAL (I) | 21 892.00 | 13 433.00 | 21 892.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 136.00 | 1 036.00 | 1 136.00 | |
DX Trade payables and related accounts | 942.00 | 2 394.00 | 942.00 | |
DY Tax and social security liabilities | 5 406.00 | 7 037.00 | 5 406.00 | |
EC TOTAL (IV) | 7 483.00 | 10 467.00 | 7 483.00 | |
EE Grand total (I to V) | 29 375.00 | 23 900.00 | 29 375.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 106 061.00 | 106 061.00 | 106 061.00 | |
FG Production sold - services | 1 364.00 | 1 364.00 | 1 364.00 | |
FJ Net sales | 107 425.00 | 107 425.00 | 107 425.00 | |
FQ Other income | 13.00 | |||
FR Total operating income (I) | 107 438.00 | |||
FS Purchases of goods (including customs duties) | 58 888.00 | |||
FT Inventory change (goods) | 4 996.00 | |||
FW Other purchases and external expenses | 13 795.00 | |||
FX Taxes, duties, and similar payments | 846.00 | |||
FY Salaries and Wages | 17 388.00 | |||
FZ Social Security Contributions | 1 307.00 | |||
GA Operating Expenses - Depreciation and Amortization | 290.00 | |||
GF Total Operating Expenses (II) | 97 509.00 | |||
GG - OPERATING RESULT (I - II) | 9 929.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 9 929.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 470.00 | 1 470.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 107 438.00 | 123 244.00 | 107 438.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 98 979.00 | 119 960.00 | 98 979.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 8 459.00 | 3 284.00 | 8 459.00 | |
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