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BALANCE SHEET (
2021-01-14)
THE LIST OF BALANCE SHEET : AZURPARF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-14 | Public | 2020-03-31 | Simplified |
| Name | AZURPARF |
| Siren | 850438359 |
| Closing | 2020-03-31 |
| Registry code | 0603 |
| Registration number | B2021/000470 |
| Management number | 2019B00429 |
| Activity code | 4771Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-01-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06130 GRASSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 15.00 | 15.00 | 15.00 | |
060 Merchandise inventory | 37 675.00 | 37 675.00 | 37 675.00 | |
072 Receivables – Other | 11 739.00 | 11 739.00 | 11 739.00 | |
084 Cash | 1 209.00 | 1 209.00 | 1 209.00 | |
092 Prepaid expenses | 17 546.00 | 17 546.00 | 17 546.00 | |
096 Total Current Assets + Prepaid Expenses | 68 169.00 | 68 169.00 | 68 169.00 | |
110 Total Assets | 68 184.00 | 68 184.00 | 68 184.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -11 652.00 | |||
142 Total Equity - Total I | -10 652.00 | |||
166 Suppliers and related accounts | 20 537.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 58 299.00 | |||
172 Other debts | 58 299.00 | |||
176 Total debts | 78 836.00 | |||
180 Liabilities Total | 68 184.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
238 Purchases of raw materials and other supplies (including royalties | 37 675.00 | 37 675.00 | ||
240 Inventory changes (raw materials and supplies) | -37 675.00 | -37 675.00 | ||
242 Other external expenses | 11 605.00 | 11 605.00 | ||
262 Other expenses | 47.00 | 47.00 | ||
264 Total operating expenses | 11 652.00 | 11 652.00 | ||
270 Operating profit | -11 652.00 | -11 652.00 | ||
310 Profit or loss | -11 652.00 | -11 652.00 | ||
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