Grow your business safely with AZ BUSINESS
All the information you need about AZ BUSINESS to develop and secure your business in France
A
HOME >
CORPORATES
>
AZ BUSINESS >
BALANCE SHEET (
2022-10-24)
THE LIST OF BALANCE SHEET : AZ BUSINESS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-24 | Public | 2021-12-31 | Simplified |
| 2021-12-07 | Public | 2020-12-31 | Simplified |
| Name | AZ BUSINESS |
| Siren | 878623586 |
| Closing | 2021-12-31 |
| Registry code | 6752 |
| Registration number | 20312 |
| Management number | 2019B02714 |
| Activity code | 4690Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2022-10-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67100 Strasbourg |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 132.00 | 132.00 | 132.00 | |
044 Total Fixed Assets | 132.00 | 132.00 | 132.00 | |
060 Merchandise inventory | 47 200.00 | 47 200.00 | 47 200.00 | |
068 Receivables – Trade and related accounts | 21 500.00 | 21 500.00 | 21 500.00 | |
072 Receivables – Other | 2 314.00 | 2 314.00 | 2 314.00 | |
084 Cash | 32 445.00 | 32 445.00 | 32 445.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 103 459.00 | 103 459.00 | 103 459.00 | |
110 Total Assets | 103 591.00 | 103 591.00 | 103 591.00 | |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 30 639.00 | |||
136 Profit for the Year | 19 845.00 | |||
142 Total Equity - Total I | 52 134.00 | |||
166 Suppliers and related accounts | 15 794.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 000.00 | |||
172 Other debts | 35 663.00 | |||
176 Total debts | 51 457.00 | |||
180 Liabilities Total | 103 591.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 11 650.00 | 11 650.00 | ||
210 Sales of goods - France | 253 632.00 | 359 194.00 | 253 632.00 | |
226 Operating subsidies received | 1 500.00 | |||
230 Other income | 7.00 | |||
232 Total operating income excluding VAT | 253 634.00 | 360 701.00 | 253 634.00 | |
234 Purchases of goods (including customs duties) | 195 836.00 | 281 727.00 | 195 836.00 | |
236 Inventory change (goods) | -21 400.00 | -25 800.00 | -21 400.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 211.00 | 2 100.00 | 1 211.00 | |
242 Other external expenses | 24 600.00 | 37 238.00 | 24 600.00 | |
244 Taxes, duties and similar payments | 684.00 | 765.00 | 684.00 | |
250 Staff compensation | 24 405.00 | 23 071.00 | 24 405.00 | |
252 Social security contributions | 4 951.00 | 5 642.00 | 4 951.00 | |
264 Total operating expenses | 230 288.00 | 324 743.00 | 230 288.00 | |
270 Operating profit | 23 347.00 | 35 958.00 | 23 347.00 | |
306 Income tax's | 3 502.00 | 5 169.00 | 3 502.00 | |
310 Profit or loss | 19 845.00 | 30 789.00 | 19 845.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 132.00 | 132.00 | ||
all companies in France
Complete and comprehensive database.
