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BALANCE SHEET (
2018-04-09)
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 | 2017-12-31 |
| Registry code | 1104 |
| Registration number | 548 |
| Management number | 2010B00295 |
| Activity code | 4511Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-09 |
| 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 | 19 997.00 | 19 997.00 | 19 997.00 | |
068 Receivables – Trade and related accounts | 2 160.00 | 2 160.00 | 2 160.00 | |
072 Receivables – Other | 44.00 | 44.00 | 44.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 22 201.00 | 22 201.00 | 22 201.00 | |
110 Total Assets | 22 201.00 | 22 201.00 | 22 201.00 | |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -5 162.00 | |||
136 Profit for the Year | -2 578.00 | |||
142 Total Equity - Total I | 2 259.00 | |||
156 Loans and similar debts | 14 358.00 | |||
166 Suppliers and related accounts | 1 195.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 414.00 | |||
172 Other debts | 4 388.00 | |||
176 Total debts | 19 942.00 | |||
180 Liabilities Total | 22 201.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 90 306.00 | 102 642.00 | 90 306.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 90 307.00 | 102 645.00 | 90 307.00 | |
234 Purchases of goods (including customs duties) | 74 994.00 | 91 433.00 | 74 994.00 | |
236 Inventory change (goods) | 4 886.00 | -5 823.00 | 4 886.00 | |
242 Other external expenses | 10 525.00 | 10 512.00 | 10 525.00 | |
243 (including business tax) | 256.00 | 256.00 | ||
244 Taxes, duties and similar payments | 340.00 | 350.00 | 340.00 | |
252 Social security contributions | 1 067.00 | 1 045.00 | 1 067.00 | |
264 Total operating expenses | 91 812.00 | 97 518.00 | 91 812.00 | |
270 Operating profit | -1 505.00 | 5 127.00 | -1 505.00 | |
294 Financial expenses | 1 074.00 | 729.00 | 1 074.00 | |
300 Exceptional expenses | 13.00 | |||
310 Profit or loss | -2 578.00 | 4 385.00 | -2 578.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 594.00 | 4 594.00 | ||
378 Amount of deductible VAT on goods and services | 3 739.00 | 3 739.00 | ||
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