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BALANCE SHEET (
2019-08-12)
THE LIST OF BALANCE SHEET : Az équipement
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-12 | Public | 2018-12-31 | Simplified |
| 2018-09-24 | Public | 2017-12-31 | Simplified |
| 2017-08-29 | Public | 2016-12-31 | Simplified |
| Name | Az equipement |
| Siren | 808796767 |
| Closing | 2018-12-31 |
| Registry code | 2002 |
| Registration number | 2892 |
| Management number | 2015B00023 |
| Activity code | 4329B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20213 SORBO OCAGNANO |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 891.00 | 891.00 | 891.00 | |
028 Tangible Assets | 2 595.00 | 65.00 | 2 530.00 | 2 595.00 |
044 Total Fixed Assets | 3 486.00 | 956.00 | 2 530.00 | 3 486.00 |
064 Advances and down payments on orders | 8 400.00 | 8 400.00 | 8 400.00 | |
068 Receivables – Trade and related accounts | 2 946.00 | 2 946.00 | 2 946.00 | |
072 Receivables – Other | 4 557.00 | 4 557.00 | 4 557.00 | |
084 Cash | 50 832.00 | 50 832.00 | 50 832.00 | |
096 Total Current Assets + Prepaid Expenses | 66 734.00 | 66 734.00 | 66 734.00 | |
110 Total Assets | 70 220.00 | 956.00 | 69 264.00 | 70 220.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 8 329.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 13 546.00 | |||
142 Total Equity - Total I | 27 375.00 | |||
166 Suppliers and related accounts | 11 352.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24 000.00 | |||
172 Other debts | 30 537.00 | |||
176 Total debts | 41 890.00 | |||
180 Liabilities Total | 69 264.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 595.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 152.00 | 152.00 | ||
210 Sales of goods - France | 75 605.00 | 108 899.00 | 75 605.00 | |
218 Production of services sold - France | 8 328.00 | 7 100.00 | 8 328.00 | |
230 Other income | 20.00 | 17.00 | 20.00 | |
232 Total operating income excluding VAT | 83 954.00 | 116 017.00 | 83 954.00 | |
234 Purchases of goods (including customs duties) | 50 186.00 | 68 197.00 | 50 186.00 | |
242 Other external expenses | 17 757.00 | 11 208.00 | 17 757.00 | |
243 (including business tax) | 91.00 | 91.00 | ||
244 Taxes, duties and similar payments | 91.00 | 74.00 | 91.00 | |
254 Depreciation and amortization | 65.00 | 297.00 | 65.00 | |
262 Other expenses | 1.00 | 7.00 | 1.00 | |
264 Total operating expenses | 68 100.00 | 79 783.00 | 68 100.00 | |
270 Operating profit | 15 854.00 | 36 235.00 | 15 854.00 | |
290 Exceptional income | 83.00 | 83.00 | ||
300 Exceptional expenses | 182.00 | |||
306 Income tax's | 2 391.00 | 2 391.00 | ||
310 Profit or loss | 13 546.00 | 36 053.00 | 13 546.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 595.00 | 2 595.00 | ||
490 Total Fixed Assets (Gross Value) | 1 782.00 | 1 782.00 | ||
492 Total Fixed Assets (Increases) | 2 595.00 | 2 595.00 | ||
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