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BALANCE SHEET (
2017-05-31)
THE LIST OF BALANCE SHEET : AUZAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-19 | Public | 2022-12-31 | Simplified |
| 2022-03-28 | Public | 2021-12-31 | Simplified |
| 2021-05-19 | Public | 2020-12-31 | Simplified |
| 2020-07-22 | Public | 2019-12-31 | Simplified |
| 2019-05-13 | Public | 2018-12-31 | Simplified |
| 2018-04-09 | Public | 2017-12-31 | Simplified |
| 2017-05-31 | Public | 2016-12-31 | Simplified |
| Name | AUZAS |
| Siren | 523017812 |
| Closing | 2016-12-31 |
| Registry code | 1104 |
| Registration number | 1198 |
| Management number | 2010B00295 |
| Activity code | 4511Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 11510 FITOU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 24 883.00 | 24 883.00 | 24 883.00 | |
072 Receivables – Other | ||||
084 Cash | 484.00 | 484.00 | 484.00 | |
096 Total Current Assets + Prepaid Expenses | 25 366.00 | 25 366.00 | 25 366.00 | |
110 Total Assets | 25 366.00 | 25 366.00 | 25 366.00 | |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -9 547.00 | |||
136 Profit for the Year | 4 385.00 | |||
142 Total Equity - Total I | 4 838.00 | |||
156 Loans and similar debts | 12 463.00 | |||
166 Suppliers and related accounts | 2 362.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 78.00 | |||
172 Other debts | 5 703.00 | |||
176 Total debts | 20 529.00 | |||
180 Liabilities Total | 25 366.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 102 642.00 | 106 923.00 | 102 642.00 | |
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 102 645.00 | 106 923.00 | 102 645.00 | |
234 Purchases of goods (including customs duties) | 91 433.00 | 93 762.00 | 91 433.00 | |
236 Inventory change (goods) | -5 823.00 | -3 898.00 | -5 823.00 | |
242 Other external expenses | 10 512.00 | 13 227.00 | 10 512.00 | |
243 (including business tax) | 258.00 | 258.00 | ||
244 Taxes, duties and similar payments | 350.00 | 312.00 | 350.00 | |
252 Social security contributions | 1 045.00 | 1 152.00 | 1 045.00 | |
264 Total operating expenses | 97 518.00 | 104 555.00 | 97 518.00 | |
270 Operating profit | 5 127.00 | 2 367.00 | 5 127.00 | |
290 Exceptional income | 15 000.00 | |||
294 Financial expenses | 729.00 | 670.00 | 729.00 | |
300 Exceptional expenses | 13.00 | 13.00 | ||
310 Profit or loss | 4 385.00 | 16 697.00 | 4 385.00 | |
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