Grow your business safely with AZUR ENVIRONNEMENT
All the information you need about AZUR ENVIRONNEMENT to develop and secure your business in France
A
HOME >
CORPORATES
>
AZUR ENVIRONNEMENT >
BALANCE SHEET (
2017-08-10)
THE LIST OF BALANCE SHEET : AZUR ENVIRONNEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-10 | Public | 2016-12-31 | Simplified |
| Name | AZUR ENVIRONNEMENT |
| Siren | 804939783 |
| Closing | 2016-12-31 |
| Registry code | 6002 |
| Registration number | 4571 |
| Management number | 2014B01022 |
| Activity code | 3900Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60129 GILOCOURT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 42 851.00 | 11 456.00 | 31 395.00 | 42 851.00 |
044 Total Fixed Assets | 42 851.00 | 11 456.00 | 31 395.00 | 42 851.00 |
068 Receivables – Trade and related accounts | 14 616.00 | 14 616.00 | 14 616.00 | |
072 Receivables – Other | 210.00 | 210.00 | 210.00 | |
084 Cash | 5 076.00 | 5 076.00 | 5 076.00 | |
092 Prepaid expenses | 400.00 | 400.00 | 400.00 | |
096 Total Current Assets + Prepaid Expenses | 20 302.00 | 20 302.00 | 20 302.00 | |
110 Total Assets | 63 152.00 | 11 456.00 | 51 696.00 | 63 152.00 |
120 Share or Individual Capital | 5 000.00 | |||
132 Other Reserves | 20 058.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 22 968.00 | |||
142 Total Equity - Total I | 48 027.00 | |||
166 Suppliers and related accounts | 720.00 | |||
172 Other debts | 2 950.00 | |||
176 Total debts | 3 670.00 | |||
180 Liabilities Total | 51 696.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 850.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 47 675.00 | 40 443.00 | 47 675.00 | |
232 Total operating income excluding VAT | 47 675.00 | 40 443.00 | 47 675.00 | |
242 Other external expenses | 12 060.00 | 10 468.00 | 12 060.00 | |
243 (including business tax) | 389.00 | 389.00 | ||
244 Taxes, duties and similar payments | 389.00 | 381.00 | 389.00 | |
254 Depreciation and amortization | 8 223.00 | 3 233.00 | 8 223.00 | |
264 Total operating expenses | 20 672.00 | 14 082.00 | 20 672.00 | |
270 Operating profit | 27 003.00 | 26 361.00 | 27 003.00 | |
280 Financial income | 18.00 | 10.00 | 18.00 | |
294 Financial expenses | 2.00 | |||
306 Income tax's | 4 053.00 | 3 540.00 | 4 053.00 | |
310 Profit or loss | 22 968.00 | 22 829.00 | 22 968.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 11 850.00 | 11 850.00 | ||
490 Total Fixed Assets (Gross Value) | 31 001.00 | 31 001.00 | ||
492 Total Fixed Assets (Increases) | 11 850.00 | 11 850.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 535.00 | 9 535.00 | ||
378 Amount of deductible VAT on goods and services | 816.00 | 816.00 | ||
all companies in France
Complete and comprehensive database.
