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BALANCE SHEET (
2018-08-01)
THE LIST OF BALANCE SHEET : AZUR ABRIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-01 | Public | 2017-12-31 | Simplified |
| Name | AZUR ABRIS |
| Siren | 830221651 |
| Closing | 2017-12-31 |
| Registry code | 0602 |
| Registration number | 2966 |
| Management number | 2017B00703 |
| Activity code | 2733Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06250 MOUGINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 500.00 | 484.00 | 7 016.00 | 7 500.00 |
040 Financial Assets | 90.00 | 90.00 | 90.00 | |
044 Total Fixed Assets | 7 590.00 | 484.00 | 7 106.00 | 7 590.00 |
064 Advances and down payments on orders | 895.00 | 895.00 | 895.00 | |
072 Receivables – Other | 5 215.00 | 5 215.00 | 5 215.00 | |
084 Cash | 2 427.00 | 2 427.00 | 2 427.00 | |
092 Prepaid expenses | 6 000.00 | 6 000.00 | 6 000.00 | |
096 Total Current Assets + Prepaid Expenses | 14 536.00 | 14 536.00 | 14 536.00 | |
110 Total Assets | 22 126.00 | 484.00 | 21 642.00 | 22 126.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -15 852.00 | |||
142 Total Equity - Total I | -14 852.00 | |||
166 Suppliers and related accounts | 17 234.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5.00 | |||
172 Other debts | 19 260.00 | |||
176 Total debts | 36 494.00 | |||
180 Liabilities Total | 21 642.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 590.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 107 686.00 | 107 686.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 107 687.00 | 107 687.00 | ||
234 Purchases of goods (including customs duties) | 57 756.00 | 57 756.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 104.00 | 3 104.00 | ||
242 Other external expenses | 40 448.00 | 40 448.00 | ||
244 Taxes, duties and similar payments | 1 303.00 | 1 303.00 | ||
250 Staff compensation | 15 104.00 | 15 104.00 | ||
252 Social security contributions | 5 339.00 | 5 339.00 | ||
254 Depreciation and amortization | 484.00 | 484.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 123 539.00 | 123 539.00 | ||
270 Operating profit | -15 852.00 | -15 852.00 | ||
310 Profit or loss | -15 852.00 | -15 852.00 | ||
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