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BALANCE SHEET (
2021-05-20)
THE LIST OF BALANCE SHEET : AZ S.A.S.U.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-20 | Public | 2019-12-31 | Simplified |
| 2019-08-29 | Public | 2018-12-31 | Simplified |
| 2018-12-14 | Public | 2017-12-31 | Simplified |
| Name | AZ S.A.S.U. |
| Siren | 821011772 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 17130 |
| Management number | 2016B05714 |
| Activity code | 4711B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93300 AUBERVILLIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 971.00 | 2 971.00 | 2 971.00 | |
044 Total Fixed Assets | 2 971.00 | 2 971.00 | 2 971.00 | |
060 Merchandise inventory | 24 379.00 | 24 379.00 | 24 379.00 | |
072 Receivables – Other | 2 214.00 | 2 214.00 | 2 214.00 | |
080 Sellable securities | 2 284.00 | 2 284.00 | 2 284.00 | |
084 Cash | 18 131.00 | 18 131.00 | 18 131.00 | |
096 Total Current Assets + Prepaid Expenses | 47 008.00 | 47 008.00 | 47 008.00 | |
110 Total Assets | 49 979.00 | 49 979.00 | 49 979.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 24 607.00 | |||
136 Profit for the Year | 6 430.00 | |||
142 Total Equity - Total I | 33 237.00 | |||
166 Suppliers and related accounts | 10 213.00 | |||
172 Other debts | 6 529.00 | |||
176 Total debts | 16 742.00 | |||
180 Liabilities Total | 49 979.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 765.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 597 189.00 | 597 189.00 | ||
230 Other income | 339.00 | 339.00 | ||
232 Total operating income excluding VAT | 597 189.00 | 597 189.00 | ||
234 Purchases of goods (including customs duties) | 435 314.00 | 435 314.00 | ||
236 Inventory change (goods) | -391.00 | -391.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 206.00 | 206.00 | ||
242 Other external expenses | 68 169.00 | 68 169.00 | ||
243 (including business tax) | 2 236.00 | 2 236.00 | ||
244 Taxes, duties and similar payments | 5 032.00 | 5 032.00 | ||
250 Staff compensation | 71 523.00 | 71 523.00 | ||
252 Social security contributions | 4 531.00 | 4 531.00 | ||
264 Total operating expenses | 584 178.00 | 584 178.00 | ||
270 Operating profit | 13 011.00 | 13 011.00 | ||
294 Financial expenses | 4 629.00 | 4 629.00 | ||
306 Income tax's | 1 952.00 | 1 952.00 | ||
310 Profit or loss | 6 430.00 | 6 430.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 2 765.00 | 2 765.00 | ||
490 Total Fixed Assets (Gross Value) | 206.00 | 206.00 | ||
492 Total Fixed Assets (Increases) | 2 765.00 | 2 765.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 5.00 | 5.00 | ||
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