Grow your business safely with AZER NEGOCE
All the information you need about AZER NEGOCE to develop and secure your business in France
A
HOME >
CORPORATES
>
AZER NEGOCE >
BALANCE SHEET (
2022-05-06)
THE LIST OF BALANCE SHEET : AZER NEGOCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-06 | Public | 2021-12-31 | Simplified |
| Name | AZER NEGOCE |
| Siren | 891731531 |
| Closing | 2021-12-31 |
| Registry code | 3501 |
| Registration number | 5607 |
| Management number | 2020B02754 |
| Activity code | 4674B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35000 Rennes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 49 938.00 | 262.00 | 49 676.00 | 49 938.00 |
044 Total Fixed Assets | 49 938.00 | 262.00 | 49 676.00 | 49 938.00 |
060 Merchandise inventory | 7 580.00 | 7 580.00 | 7 580.00 | |
068 Receivables – Trade and related accounts | 34 102.00 | 34 102.00 | 34 102.00 | |
072 Receivables – Other | 15 346.00 | 15 346.00 | 15 346.00 | |
092 Prepaid expenses | 9 815.00 | 9 815.00 | 9 815.00 | |
096 Total Current Assets + Prepaid Expenses | 66 842.00 | 66 842.00 | 66 842.00 | |
110 Total Assets | 116 780.00 | 262.00 | 116 518.00 | 116 780.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 3 169.00 | |||
142 Total Equity - Total I | 4 169.00 | |||
156 Loans and similar debts | 188.00 | |||
166 Suppliers and related accounts | 86 979.00 | |||
172 Other debts | 25 181.00 | |||
176 Total debts | 112 348.00 | |||
180 Liabilities Total | 116 518.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 99 516.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 126 834.00 | 126 834.00 | ||
232 Total operating income excluding VAT | 126 834.00 | 126 834.00 | ||
234 Purchases of goods (including customs duties) | 123 434.00 | 123 434.00 | ||
236 Inventory change (goods) | -7 580.00 | -7 580.00 | ||
242 Other external expenses | 6 927.00 | 6 927.00 | ||
254 Depreciation and amortization | 262.00 | 262.00 | ||
262 Other expenses | 63.00 | 63.00 | ||
264 Total operating expenses | 123 105.00 | 123 105.00 | ||
270 Operating profit | 3 728.00 | 3 728.00 | ||
306 Income tax's | 559.00 | 559.00 | ||
310 Profit or loss | 3 169.00 | 3 169.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 49 317.00 | 49 317.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 50 200.00 | 50 200.00 | ||
492 Total Fixed Assets (Increases) | 99 516.00 | 99 516.00 | ||
494 Total Fixed Assets (Decreases) | 49 578.00 | 49 578.00 | ||
all companies in France
Complete and comprehensive database.
