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BALANCE SHEET (
2018-06-12)
THE LIST OF BALANCE SHEET : AZALAY EXPRESS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-12 | Public | 2017-12-31 | Simplified |
| 2017-08-08 | Public | 2016-12-31 | Simplified |
| Name | AZALAY EXPRESS |
| Siren | 814493052 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 8925 |
| Management number | 2015B08528 |
| Activity code | 4941B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2018-06-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93150 LE BLANC MESNIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 333.00 | 1 938.00 | 6 395.00 | 8 333.00 |
040 Financial Assets | 1 015.00 | 1 015.00 | 1 015.00 | |
044 Total Fixed Assets | 9 348.00 | 1 938.00 | 7 410.00 | 9 348.00 |
084 Cash | 12 745.00 | 12 745.00 | 12 745.00 | |
096 Total Current Assets + Prepaid Expenses | 12 745.00 | 12 745.00 | 12 745.00 | |
110 Total Assets | 22 093.00 | 1 938.00 | 20 155.00 | 22 093.00 |
120 Share or Individual Capital | 6 000.00 | |||
134 Retained Earnings | 12 593.00 | |||
136 Profit for the Year | 479.00 | |||
142 Total Equity - Total I | 19 072.00 | |||
166 Suppliers and related accounts | 742.00 | |||
172 Other debts | 341.00 | |||
176 Total debts | 1 083.00 | |||
180 Liabilities Total | 20 155.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 515.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 20 842.00 | 20 842.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 20 843.00 | 20 843.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 863.00 | 3 863.00 | ||
242 Other external expenses | 13 396.00 | 13 396.00 | ||
244 Taxes, duties and similar payments | 1 083.00 | 1 083.00 | ||
254 Depreciation and amortization | 1 938.00 | 1 938.00 | ||
264 Total operating expenses | 20 280.00 | 20 280.00 | ||
270 Operating profit | 563.00 | 563.00 | ||
306 Income tax's | 84.00 | 84.00 | ||
310 Profit or loss | 479.00 | 479.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 4 500.00 | 4 500.00 | ||
482 INCREASES Financial Assets | 1 015.00 | 1 015.00 | ||
490 Total Fixed Assets (Gross Value) | 3 833.00 | 3 833.00 | ||
492 Total Fixed Assets (Increases) | 5 515.00 | 5 515.00 | ||
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