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BALANCE SHEET (
2021-11-16)
THE LIST OF BALANCE SHEET : AZIO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-16 | Public | 2020-06-30 | Simplified |
| 2019-09-18 | Public | 2018-06-30 | Simplified |
| Name | AZIO |
| Siren | 820685360 |
| Closing | 2020-06-30 |
| Registry code | 1501 |
| Registration number | B2021/002888 |
| Management number | 2016B00133 |
| Activity code | 4741Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 15500 MASSIAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 479.00 | 4 536.00 | 11 943.00 | 16 479.00 |
040 Financial Assets | 400.00 | 400.00 | 400.00 | |
044 Total Fixed Assets | 16 879.00 | 4 536.00 | 12 343.00 | 16 879.00 |
060 Merchandise inventory | 20 594.00 | 20 594.00 | 20 594.00 | |
068 Receivables – Trade and related accounts | 14 292.00 | 14 292.00 | 14 292.00 | |
072 Receivables – Other | 11 517.00 | 11 517.00 | 11 517.00 | |
084 Cash | 23 766.00 | 23 766.00 | 23 766.00 | |
092 Prepaid expenses | 71.00 | 71.00 | 71.00 | |
096 Total Current Assets + Prepaid Expenses | 70 240.00 | 70 240.00 | 70 240.00 | |
110 Total Assets | 87 119.00 | 4 536.00 | 82 583.00 | 87 119.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 6 120.00 | |||
136 Profit for the Year | 18 830.00 | |||
142 Total Equity - Total I | 27 150.00 | |||
156 Loans and similar debts | 10 605.00 | |||
164 Advances and down payments received on current orders | 700.00 | |||
166 Suppliers and related accounts | 25 511.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 761.00 | |||
172 Other debts | 18 617.00 | |||
176 Total debts | 55 433.00 | |||
180 Liabilities Total | 82 583.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 193 750.00 | 111 032.00 | 193 750.00 | |
218 Production of services sold - France | 29 774.00 | 33 749.00 | 29 774.00 | |
230 Other income | 575.00 | 1.00 | 575.00 | |
232 Total operating income excluding VAT | 224 098.00 | 144 782.00 | 224 098.00 | |
234 Purchases of goods (including customs duties) | 148 238.00 | 101 531.00 | 148 238.00 | |
236 Inventory change (goods) | -8 109.00 | -8 433.00 | -8 109.00 | |
242 Other external expenses | 29 946.00 | 40 890.00 | 29 946.00 | |
244 Taxes, duties and similar payments | 105.00 | 462.00 | 105.00 | |
250 Staff compensation | 22 074.00 | 11 031.00 | 22 074.00 | |
252 Social security contributions | 363.00 | 363.00 | ||
254 Depreciation and amortization | 3 119.00 | 1 200.00 | 3 119.00 | |
262 Other expenses | 4 226.00 | 2 451.00 | 4 226.00 | |
264 Total operating expenses | 199 962.00 | 149 132.00 | 199 962.00 | |
270 Operating profit | 24 136.00 | -4 350.00 | 24 136.00 | |
280 Financial income | 3.00 | 2.00 | 3.00 | |
290 Exceptional income | 47.00 | 3 020.00 | 47.00 | |
294 Financial expenses | 192.00 | 191.00 | 192.00 | |
300 Exceptional expenses | 5 164.00 | 7 681.00 | 5 164.00 | |
310 Profit or loss | 18 830.00 | -9 200.00 | 18 830.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 466.00 | 2 466.00 | ||
490 Total Fixed Assets (Gross Value) | 14 413.00 | 14 413.00 | ||
492 Total Fixed Assets (Increases) | 2 466.00 | 2 466.00 | ||
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