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BALANCE SHEET (
2022-11-02)
THE LIST OF BALANCE SHEET : AZ BATIMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-02 | Public | 2021-12-31 | Simplified |
| Name | AZ BATIMENT |
| Siren | 891831414 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/048505 |
| Management number | 2020B08456 |
| Activity code | 4331Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69200 VENISSIEUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 115.00 | 115.00 | 115.00 | |
028 Tangible Assets | 9 471.00 | 1 894.00 | 7 577.00 | 9 471.00 |
040 Financial Assets | 1 333.00 | 1 333.00 | 1 333.00 | |
044 Total Fixed Assets | 10 919.00 | 1 894.00 | 9 025.00 | 10 919.00 |
068 Receivables – Trade and related accounts | 31 629.00 | 31 629.00 | 31 629.00 | |
072 Receivables – Other | 15 603.00 | 15 603.00 | 15 603.00 | |
084 Cash | 17 758.00 | 17 758.00 | 17 758.00 | |
096 Total Current Assets + Prepaid Expenses | 64 990.00 | 64 990.00 | 64 990.00 | |
110 Total Assets | 75 909.00 | 1 894.00 | 74 015.00 | 75 909.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 42 968.00 | |||
142 Total Equity - Total I | 43 968.00 | |||
166 Suppliers and related accounts | 11 420.00 | |||
172 Other debts | 18 627.00 | |||
176 Total debts | 30 047.00 | |||
180 Liabilities Total | 74 015.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 247 296.00 | 247 296.00 | ||
218 Production of services sold - France | 247 296.00 | 247 296.00 | ||
232 Total operating income excluding VAT | 247 295.00 | 247 295.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 13 409.00 | 13 409.00 | ||
242 Other external expenses | 79 784.00 | 79 784.00 | ||
244 Taxes, duties and similar payments | 1 235.00 | 1 235.00 | ||
250 Staff compensation | 82 446.00 | 82 446.00 | ||
252 Social security contributions | 15 591.00 | 15 591.00 | ||
254 Depreciation and amortization | 1 894.00 | 1 894.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 194 360.00 | 194 360.00 | ||
270 Operating profit | 52 935.00 | 52 935.00 | ||
300 Exceptional expenses | 101.00 | 101.00 | ||
306 Income tax's | 9 866.00 | 9 866.00 | ||
310 Profit or loss | 42 968.00 | 42 968.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 115.00 | 115.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 638.00 | 638.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 8 308.00 | 8 308.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 525.00 | 525.00 | ||
482 INCREASES Financial Assets | 1 333.00 | 1 333.00 | ||
492 Total Fixed Assets (Increases) | 10 919.00 | 10 919.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 8.00 | 8.00 | ||
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