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BALANCE SHEET (
2017-08-25)
THE LIST OF BALANCE SHEET : AURORA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-25 | Public | 2016-10-31 | Simplified |
| Name | AURORA |
| Siren | 819070731 |
| Closing | 2016-10-31 |
| Registry code | 8303 |
| Registration number | 4736 |
| Management number | 2016B00317 |
| Activity code | 5610A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83600 Fréjus |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 500.00 | 127.00 | 1 373.00 | 1 500.00 |
040 Financial Assets | 12 000.00 | 12 000.00 | 12 000.00 | |
044 Total Fixed Assets | 13 500.00 | 127.00 | 13 373.00 | 13 500.00 |
050 Raw materials, supplies, in progress | 719.00 | 719.00 | 719.00 | |
064 Advances and down payments on orders | 2 336.00 | 2 336.00 | 2 336.00 | |
072 Receivables – Other | 7 530.00 | 7 530.00 | 7 530.00 | |
080 Sellable securities | 55 000.00 | 55 000.00 | 55 000.00 | |
084 Cash | 15 698.00 | 15 698.00 | 15 698.00 | |
096 Total Current Assets + Prepaid Expenses | 81 284.00 | 81 284.00 | 81 284.00 | |
110 Total Assets | 94 784.00 | 127.00 | 94 657.00 | 94 784.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 56 024.00 | |||
142 Total Equity - Total I | 56 524.00 | |||
156 Loans and similar debts | 26.00 | |||
166 Suppliers and related accounts | 7 183.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3.00 | |||
172 Other debts | 30 924.00 | |||
176 Total debts | 38 133.00 | |||
180 Liabilities Total | 94 657.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 13 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 303 946.00 | 303 946.00 | ||
226 Operating subsidies received | 897.00 | 897.00 | ||
230 Other income | 3 468.00 | 3 468.00 | ||
232 Total operating income excluding VAT | 308 312.00 | 308 312.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 83 225.00 | 83 225.00 | ||
240 Inventory changes (raw materials and supplies) | -719.00 | -719.00 | ||
242 Other external expenses | 95 706.00 | 95 706.00 | ||
244 Taxes, duties and similar payments | 1 135.00 | 1 135.00 | ||
250 Staff compensation | 39 877.00 | 39 877.00 | ||
252 Social security contributions | 11 820.00 | 11 820.00 | ||
254 Depreciation and amortization | 127.00 | 127.00 | ||
262 Other expenses | 670.00 | 670.00 | ||
264 Total operating expenses | 231 841.00 | 231 841.00 | ||
270 Operating profit | 76 471.00 | 76 471.00 | ||
306 Income tax's | 20 447.00 | 20 447.00 | ||
310 Profit or loss | 56 024.00 | 56 024.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 500.00 | 1 500.00 | ||
482 INCREASES Financial Assets | 12 000.00 | 12 000.00 | ||
492 Total Fixed Assets (Increases) | 13 500.00 | 13 500.00 | ||
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