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BALANCE SHEET (
2020-11-02)
THE LIST OF BALANCE SHEET : AZRA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-02 | Public | 2019-12-31 | Simplified |
| Name | AZRA |
| Siren | 838548881 |
| Closing | 2019-12-31 |
| Registry code | 6851 |
| Registration number | 6662 |
| Management number | 2018B00271 |
| Activity code | 5610C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2020-11-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68500 Guebwiller |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 26 771.00 | 9 716.00 | 17 055.00 | 26 771.00 |
040 Financial Assets | 4 293.00 | 4 293.00 | 4 293.00 | |
044 Total Fixed Assets | 31 064.00 | 9 716.00 | 21 348.00 | 31 064.00 |
060 Merchandise inventory | 598.00 | 598.00 | 598.00 | |
068 Receivables – Trade and related accounts | 1 508.00 | 1 508.00 | 1 508.00 | |
072 Receivables – Other | 6 072.00 | 6 072.00 | 6 072.00 | |
084 Cash | 11 599.00 | 11 599.00 | 11 599.00 | |
096 Total Current Assets + Prepaid Expenses | 19 777.00 | 19 777.00 | 19 777.00 | |
110 Total Assets | 50 841.00 | 9 716.00 | 41 125.00 | 50 841.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 1 465.00 | |||
136 Profit for the Year | 1 525.00 | |||
142 Total Equity - Total I | 4 090.00 | |||
166 Suppliers and related accounts | 11 299.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 676.00 | |||
172 Other debts | 25 736.00 | |||
176 Total debts | 37 035.00 | |||
180 Liabilities Total | 41 125.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 132 309.00 | 132 309.00 | ||
230 Other income | 2 216.00 | 2 216.00 | ||
232 Total operating income excluding VAT | 134 525.00 | 134 525.00 | ||
234 Purchases of goods (including customs duties) | 26 163.00 | 26 163.00 | ||
236 Inventory change (goods) | 2 390.00 | 2 390.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 24 248.00 | 24 248.00 | ||
242 Other external expenses | 44 928.00 | 44 928.00 | ||
243 (including business tax) | 310.00 | 310.00 | ||
244 Taxes, duties and similar payments | 1 971.00 | 1 971.00 | ||
250 Staff compensation | 22 778.00 | 22 778.00 | ||
252 Social security contributions | 3 848.00 | 3 848.00 | ||
254 Depreciation and amortization | 5 987.00 | 5 987.00 | ||
262 Other expenses | 377.00 | 377.00 | ||
264 Total operating expenses | 132 690.00 | 132 690.00 | ||
270 Operating profit | 1 835.00 | 1 835.00 | ||
294 Financial expenses | 35.00 | 35.00 | ||
306 Income tax's | 275.00 | 275.00 | ||
310 Profit or loss | 1 525.00 | 1 525.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 31 064.00 | 31 064.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 521.00 | 14 521.00 | ||
378 Amount of deductible VAT on goods and services | 7 179.00 | 7 179.00 | ||
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