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BALANCE SHEET (
2019-10-08)
THE LIST OF BALANCE SHEET : L'AURACOISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-11 | Public | 2022-06-30 | Simplified |
| 2021-10-05 | Public | 2021-06-30 | Simplified |
| 2020-09-21 | Public | 2020-06-30 | Simplified |
| 2019-10-08 | Public | 2019-06-30 | Simplified |
| 2018-10-25 | Public | 2018-06-30 | Simplified |
| 2017-09-22 | Public | 2017-06-30 | Simplified |
| Name | L'AURACOISE |
| Siren | 332136936 |
| Closing | 2019-06-30 |
| Registry code | 4302 |
| Registration number | B2019/003505 |
| Management number | 2000B00014 |
| Activity code | 7430Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 43230 MAZERAT AUROUZE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 005.00 | 3 956.00 | 49.00 | 4 005.00 |
044 Total Fixed Assets | 4 005.00 | 3 956.00 | 49.00 | 4 005.00 |
068 Receivables – Trade and related accounts | 9 960.00 | 9 960.00 | 9 960.00 | |
072 Receivables – Other | 5.00 | 5.00 | 5.00 | |
080 Sellable securities | 8 738.00 | 8 738.00 | 8 738.00 | |
084 Cash | 28 379.00 | 28 379.00 | 28 379.00 | |
096 Total Current Assets + Prepaid Expenses | 47 082.00 | 47 082.00 | 47 082.00 | |
110 Total Assets | 51 087.00 | 3 956.00 | 47 131.00 | 51 087.00 |
120 Share or Individual Capital | 10 672.00 | |||
126 Legal Reserve | 1 067.00 | |||
132 Other Reserves | 16 042.00 | |||
136 Profit for the Year | 2 377.00 | |||
142 Total Equity - Total I | 30 158.00 | |||
166 Suppliers and related accounts | 124.00 | |||
172 Other debts | 8 844.00 | |||
174 Prepaid income | 8 006.00 | |||
176 Total debts | 16 973.00 | |||
180 Liabilities Total | 47 131.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 40 920.00 | 38 851.00 | 40 920.00 | |
230 Other income | 8.00 | |||
232 Total operating income excluding VAT | 40 920.00 | 38 859.00 | 40 920.00 | |
242 Other external expenses | 3 419.00 | 2 846.00 | 3 419.00 | |
243 (including business tax) | 270.00 | 270.00 | ||
244 Taxes, duties and similar payments | 500.00 | 693.00 | 500.00 | |
250 Staff compensation | 23 931.00 | 23 287.00 | 23 931.00 | |
252 Social security contributions | 10 277.00 | 10 332.00 | 10 277.00 | |
254 Depreciation and amortization | 251.00 | 328.00 | 251.00 | |
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 38 382.00 | 37 486.00 | 38 382.00 | |
270 Operating profit | 2 538.00 | 1 373.00 | 2 538.00 | |
280 Financial income | 258.00 | 158.00 | 258.00 | |
306 Income tax's | 419.00 | 230.00 | 419.00 | |
310 Profit or loss | 2 377.00 | 1 301.00 | 2 377.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 005.00 | 4 005.00 | ||
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