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BALANCE SHEET (
2022-07-04)
THE LIST OF BALANCE SHEET : AZER DISTRIB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-04 | Public | 2019-12-31 | Simplified |
| Name | AZER DISTRIB |
| Siren | 840754337 |
| Closing | 2019-12-31 |
| Registry code | 0202 |
| Registration number | 2377 |
| Management number | 2018B00280 |
| Activity code | 4711B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 02000 LAON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 60 000.00 | 60 000.00 | 60 000.00 | |
028 Tangible Assets | 30 000.00 | 7 521.00 | 22 479.00 | 30 000.00 |
040 Financial Assets | 6 673.00 | 6 673.00 | 6 673.00 | |
044 Total Fixed Assets | 96 673.00 | 7 521.00 | 89 152.00 | 96 673.00 |
060 Merchandise inventory | 38 871.00 | 38 871.00 | 38 871.00 | |
072 Receivables – Other | 4 998.00 | 4 998.00 | 4 998.00 | |
092 Prepaid expenses | 2 736.00 | 2 736.00 | 2 736.00 | |
096 Total Current Assets + Prepaid Expenses | 46 604.00 | 46 604.00 | 46 604.00 | |
110 Total Assets | 143 278.00 | 7 521.00 | 135 757.00 | 143 278.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 9 269.00 | |||
142 Total Equity - Total I | 14 269.00 | |||
156 Loans and similar debts | 81 012.00 | |||
166 Suppliers and related accounts | 34 060.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 085.00 | |||
172 Other debts | 6 416.00 | |||
176 Total debts | 121 488.00 | |||
180 Liabilities Total | 135 757.00 | |||
195 Of which payables due in more than one year | 58 429.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 436 521.00 | 436 521.00 | ||
230 Other income | 1 541.00 | 1 541.00 | ||
232 Total operating income excluding VAT | 438 062.00 | 438 062.00 | ||
234 Purchases of goods (including customs duties) | 397 073.00 | 397 073.00 | ||
236 Inventory change (goods) | -38 871.00 | -38 871.00 | ||
238 Purchases of raw materials and other supplies (including royalties | -8 087.00 | -8 087.00 | ||
242 Other external expenses | 29 801.00 | 29 801.00 | ||
250 Staff compensation | 36 521.00 | 36 521.00 | ||
252 Social security contributions | -4.00 | -4.00 | ||
254 Depreciation and amortization | 7 521.00 | 7 521.00 | ||
264 Total operating expenses | 423 954.00 | 423 954.00 | ||
270 Operating profit | 14 108.00 | 14 108.00 | ||
294 Financial expenses | 3 203.00 | 3 203.00 | ||
306 Income tax's | 1 636.00 | 1 636.00 | ||
310 Profit or loss | 9 269.00 | 9 269.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 47 398.00 | 47 398.00 | ||
378 Amount of deductible VAT on goods and services | 52 396.00 | 52 396.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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