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BALANCE SHEET (
2021-11-30)
THE LIST OF BALANCE SHEET : AZUR COUVERTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-30 | Public | 2020-12-31 | Simplified |
| Name | AZUR COUVERTURE |
| Siren | 848981361 |
| Closing | 2020-12-31 |
| Registry code | 1303 |
| Registration number | 31405 |
| Management number | 2019B01207 |
| Activity code | 4391A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2021-11-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13001 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 41 400.00 | 11 025.00 | 30 375.00 | 41 400.00 |
044 Total Fixed Assets | 41 400.00 | 11 025.00 | 30 375.00 | 41 400.00 |
072 Receivables – Other | 924.00 | 924.00 | 924.00 | |
084 Cash | 53 107.00 | 53 107.00 | 53 107.00 | |
096 Total Current Assets + Prepaid Expenses | 54 031.00 | 54 031.00 | 54 031.00 | |
110 Total Assets | 95 431.00 | 11 025.00 | 84 406.00 | 95 431.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 630.00 | |||
134 Retained Earnings | 7 469.00 | |||
136 Profit for the Year | 58 735.00 | |||
142 Total Equity - Total I | 69 034.00 | |||
166 Suppliers and related accounts | 11 921.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 506.00 | |||
172 Other debts | 3 451.00 | |||
176 Total debts | 15 372.00 | |||
180 Liabilities Total | 84 406.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 41 400.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 309 865.00 | 309 865.00 | ||
230 Other income | 7 251.00 | 7 251.00 | ||
232 Total operating income excluding VAT | 317 116.00 | 317 116.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 416.00 | 5 416.00 | ||
242 Other external expenses | 55 847.00 | 55 847.00 | ||
250 Staff compensation | 135 556.00 | 135 556.00 | ||
252 Social security contributions | 37 297.00 | 37 297.00 | ||
254 Depreciation and amortization | 11 025.00 | 11 025.00 | ||
264 Total operating expenses | 245 141.00 | 245 141.00 | ||
270 Operating profit | 71 975.00 | 71 975.00 | ||
300 Exceptional expenses | 101.00 | 101.00 | ||
306 Income tax's | 13 139.00 | 13 139.00 | ||
310 Profit or loss | 58 735.00 | 58 735.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 41 400.00 | 41 400.00 | ||
492 Total Fixed Assets (Increases) | 41 400.00 | 41 400.00 | ||
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