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BALANCE SHEET (
2017-07-26)
THE LIST OF BALANCE SHEET : AZUR PRO ELEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-26 | Public | 2016-12-31 | Simplified |
| Name | AZUR PRO ELEC |
| Siren | 819974726 |
| Closing | 2016-12-31 |
| Registry code | 1303 |
| Registration number | 12570 |
| Management number | 2016B01768 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13016 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 200.00 | 622.00 | 2 577.00 | 3 200.00 |
044 Total Fixed Assets | 3 200.00 | 622.00 | 2 577.00 | 3 200.00 |
068 Receivables – Trade and related accounts | 4 163.00 | 4 163.00 | 4 163.00 | |
072 Receivables – Other | 1 326.00 | 1 326.00 | 1 326.00 | |
084 Cash | 7 587.00 | 7 587.00 | 7 587.00 | |
096 Total Current Assets + Prepaid Expenses | 13 076.00 | 13 076.00 | 13 076.00 | |
110 Total Assets | 16 276.00 | 622.00 | 15 654.00 | 16 276.00 |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | 603.00 | |||
142 Total Equity - Total I | 3 603.00 | |||
166 Suppliers and related accounts | 5 114.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 578.00 | |||
172 Other debts | 6 936.00 | |||
176 Total debts | 12 051.00 | |||
180 Liabilities Total | 15 654.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 200.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 45 178.00 | 45 178.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 45 179.00 | 45 179.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 24 960.00 | 24 960.00 | ||
242 Other external expenses | 8 185.00 | 8 185.00 | ||
244 Taxes, duties and similar payments | 617.00 | 617.00 | ||
250 Staff compensation | 8 799.00 | 8 799.00 | ||
252 Social security contributions | 1 284.00 | 1 284.00 | ||
254 Depreciation and amortization | 622.00 | 622.00 | ||
264 Total operating expenses | 44 470.00 | 44 470.00 | ||
270 Operating profit | 709.00 | 709.00 | ||
306 Income tax's | 106.00 | 106.00 | ||
310 Profit or loss | 603.00 | 603.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 1 500.00 | 1 500.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 700.00 | 1 700.00 | ||
492 Total Fixed Assets (Increases) | 3 200.00 | 3 200.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 985.00 | 5 985.00 | ||
378 Amount of deductible VAT on goods and services | 6 125.00 | 6 125.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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