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BALANCE SHEET (
2021-10-19)
THE LIST OF BALANCE SHEET : AZUR CONSTRUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-19 | Public | 2020-12-31 | Simplified |
| Name | AZUR CONSTRUCTION |
| Siren | 880381280 |
| Closing | 2020-12-31 |
| Registry code | 1303 |
| Registration number | 24535 |
| Management number | 2019B05906 |
| Activity code | 4120A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13400 Aubagne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 16 788.00 | 16 788.00 | 16 788.00 | |
072 Receivables – Other | 67 573.00 | 67 573.00 | 67 573.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 31 923.00 | 31 923.00 | 31 923.00 | |
096 Total Current Assets + Prepaid Expenses | 116 299.00 | 116 299.00 | 116 299.00 | |
110 Total Assets | 116 299.00 | 116 299.00 | 116 299.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 9 008.00 | |||
142 Total Equity - Total I | 9 508.00 | |||
164 Advances and down payments received on current orders | 9 222.00 | |||
166 Suppliers and related accounts | 35 129.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 277.00 | |||
172 Other debts | 62 439.00 | |||
176 Total debts | 106 790.00 | |||
180 Liabilities Total | 116 299.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 367 649.00 | 367 649.00 | ||
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
230 Other income | 124.00 | 124.00 | ||
232 Total operating income excluding VAT | 370 773.00 | 370 773.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 70 309.00 | 70 309.00 | ||
242 Other external expenses | 192 535.00 | 192 535.00 | ||
244 Taxes, duties and similar payments | 1 205.00 | 1 205.00 | ||
250 Staff compensation | 68 105.00 | 68 105.00 | ||
252 Social security contributions | 27 100.00 | 27 100.00 | ||
262 Other expenses | 1 258.00 | 1 258.00 | ||
264 Total operating expenses | 360 512.00 | 360 512.00 | ||
270 Operating profit | 10 261.00 | 10 261.00 | ||
300 Exceptional expenses | 164.00 | 164.00 | ||
306 Income tax's | 1 089.00 | 1 089.00 | ||
310 Profit or loss | 9 008.00 | 9 008.00 | ||
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