Grow your business safely with Unico Azur
All the information you need about Unico Azur to develop and secure your business in France
U
HOME >
CORPORATES
>
Unico Azur >
BALANCE SHEET (
2018-07-24)
THE LIST OF BALANCE SHEET : Unico Azur
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-24 | Public | 2017-12-31 | Simplified |
| 2017-10-17 | Public | 2016-12-31 | Simplified |
| Name | Unico Azur |
| Siren | 819223876 |
| Closing | 2017-12-31 |
| Registry code | 0605 |
| Registration number | 5619 |
| Management number | 2016B00761 |
| Activity code | 4399C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06300 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 21 709.00 | 2 455.00 | 19 254.00 | 21 709.00 |
040 Financial Assets | 22 141.00 | 22 141.00 | 22 141.00 | |
044 Total Fixed Assets | 43 850.00 | 2 455.00 | 41 395.00 | 43 850.00 |
050 Raw materials, supplies, in progress | 659 450.00 | 659 450.00 | 659 450.00 | |
064 Advances and down payments on orders | 27 777.00 | 27 777.00 | 27 777.00 | |
072 Receivables – Other | 4 747.00 | 4 747.00 | 4 747.00 | |
084 Cash | 169 751.00 | 169 751.00 | 169 751.00 | |
096 Total Current Assets + Prepaid Expenses | 861 725.00 | 861 725.00 | 861 725.00 | |
110 Total Assets | 905 575.00 | 2 455.00 | 903 120.00 | 905 575.00 |
120 Share or Individual Capital | 15 000.00 | |||
134 Retained Earnings | -36 410.00 | |||
136 Profit for the Year | 65 763.00 | |||
142 Total Equity - Total I | 44 353.00 | |||
164 Advances and down payments received on current orders | 628 748.00 | |||
166 Suppliers and related accounts | 121 520.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 763.00 | |||
172 Other debts | 108 499.00 | |||
176 Total debts | 858 767.00 | |||
180 Liabilities Total | 903 120.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 21 709.00 | |||
193 Of which financial assets due in less than one year | 18 876.00 | |||
195 Of which payables due in more than one year | 468.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 594 217.00 | 2 594 217.00 | ||
222 Inventory production | 352 600.00 | 352 600.00 | ||
224 Capitalized production | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 2 946 817.00 | 2 946 817.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 191 934.00 | 1 191 934.00 | ||
240 Inventory changes (raw materials and supplies) | -75 350.00 | -75 350.00 | ||
242 Other external expenses | 1 673 757.00 | 1 673 757.00 | ||
243 (including business tax) | 1 930.00 | 1 930.00 | ||
244 Taxes, duties and similar payments | 3 016.00 | 3 016.00 | ||
250 Staff compensation | 56 908.00 | 56 908.00 | ||
252 Social security contributions | 24 048.00 | 24 048.00 | ||
254 Depreciation and amortization | 2 455.00 | 2 455.00 | ||
264 Total operating expenses | 2 876 768.00 | 2 876 768.00 | ||
270 Operating profit | 70 049.00 | 70 049.00 | ||
306 Income tax's | 4 286.00 | 4 286.00 | ||
310 Profit or loss | 65 763.00 | 65 763.00 | ||
all companies in France
Complete and comprehensive database.
