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BALANCE SHEET (
2017-06-09)
THE LIST OF BALANCE SHEET : AURANCE ENERGIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-20 | Public | 2021-12-31 | Simplified |
| 2021-07-12 | Public | 2020-12-31 | Simplified |
| 2020-07-16 | Public | 2019-12-31 | Simplified |
| 2019-07-05 | Public | 2018-12-31 | Simplified |
| 2018-07-04 | Public | 2017-12-31 | Simplified |
| 2017-06-09 | Public | 2016-12-31 | Simplified |
| Name | AURANCE ENERGIES |
| Siren | 750434409 |
| Closing | 2016-12-31 |
| Registry code | 0702 |
| Registration number | B2017/002090 |
| Management number | 2012B00181 |
| Activity code | 3511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 07160 SAINT-MICHEL-D'AURANCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 291 345.00 | 21 050.00 | 270 295.00 | 291 345.00 |
040 Financial Assets | 5 517.00 | 5 517.00 | 5 517.00 | |
044 Total Fixed Assets | 296 862.00 | 21 050.00 | 275 812.00 | 296 862.00 |
068 Receivables – Trade and related accounts | 12 694.00 | 12 694.00 | 12 694.00 | |
072 Receivables – Other | 43 478.00 | 43 478.00 | 43 478.00 | |
084 Cash | 13 810.00 | 13 810.00 | 13 810.00 | |
092 Prepaid expenses | 783.00 | 783.00 | 783.00 | |
096 Total Current Assets + Prepaid Expenses | 70 765.00 | 70 765.00 | 70 765.00 | |
110 Total Assets | 367 627.00 | 21 050.00 | 346 577.00 | 367 627.00 |
120 Share or Individual Capital | 164 300.00 | |||
126 Legal Reserve | 592.00 | |||
134 Retained Earnings | 5 644.00 | |||
136 Profit for the Year | 2 944.00 | |||
140 Regulated Provisions | 60 858.00 | |||
142 Total Equity - Total I | 234 338.00 | |||
156 Loans and similar debts | 95 574.00 | |||
166 Suppliers and related accounts | 3 146.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 000.00 | |||
172 Other debts | 13 519.00 | |||
176 Total debts | 112 239.00 | |||
180 Liabilities Total | 346 577.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 152 699.00 | |||
195 Of which payables due in more than one year | 79 592.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 425.00 | 425.00 | ||
218 Production of services sold - France | 17 293.00 | 17 293.00 | ||
232 Total operating income excluding VAT | 17 718.00 | 17 718.00 | ||
234 Purchases of goods (including customs duties) | 417.00 | 417.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 10.00 | 10.00 | ||
242 Other external expenses | 4 376.00 | 4 376.00 | ||
243 (including business tax) | 236.00 | 236.00 | ||
244 Taxes, duties and similar payments | 236.00 | 236.00 | ||
254 Depreciation and amortization | 8 337.00 | 8 337.00 | ||
264 Total operating expenses | 13 376.00 | 13 376.00 | ||
270 Operating profit | 4 343.00 | 4 343.00 | ||
290 Exceptional income | 329.00 | 329.00 | ||
294 Financial expenses | 1 209.00 | 1 209.00 | ||
306 Income tax's | 519.00 | 519.00 | ||
310 Profit or loss | 2 944.00 | 2 944.00 | ||
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