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BALANCE SHEET (
2020-07-22)
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 | 2019-12-31 |
| Registry code | 1104 |
| Registration number | 1406 |
| Management number | 2010B00295 |
| Activity code | 4511Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-22 |
| 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 |
028 Tangible Assets | 1 500.00 | 128.00 | 1 372.00 | 1 500.00 |
044 Total Fixed Assets | 1 500.00 | 128.00 | 1 372.00 | 1 500.00 |
060 Merchandise inventory | 15 150.00 | 15 150.00 | 15 150.00 | |
068 Receivables – Trade and related accounts | 3 200.00 | 3 200.00 | 3 200.00 | |
072 Receivables – Other | 33.00 | 33.00 | 33.00 | |
084 Cash | 2 227.00 | 2 227.00 | 2 227.00 | |
096 Total Current Assets + Prepaid Expenses | 20 611.00 | 20 611.00 | 20 611.00 | |
110 Total Assets | 22 111.00 | 128.00 | 21 983.00 | 22 111.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -10 779.00 | |||
136 Profit for the Year | 4 261.00 | |||
142 Total Equity - Total I | 3 481.00 | |||
156 Loans and similar debts | 8 400.00 | |||
166 Suppliers and related accounts | 131.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 369.00 | |||
172 Other debts | 9 971.00 | |||
176 Total debts | 18 501.00 | |||
180 Liabilities Total | 21 983.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 110 017.00 | 104 343.00 | 110 017.00 | |
232 Total operating income excluding VAT | 110 017.00 | 104 343.00 | 110 017.00 | |
234 Purchases of goods (including customs duties) | 68 099.00 | 64 232.00 | 68 099.00 | |
236 Inventory change (goods) | -700.00 | 5 547.00 | -700.00 | |
242 Other external expenses | 35 409.00 | 33 531.00 | 35 409.00 | |
243 (including business tax) | 474.00 | 474.00 | ||
244 Taxes, duties and similar payments | 946.00 | 572.00 | 946.00 | |
252 Social security contributions | 1 026.00 | 2 448.00 | 1 026.00 | |
254 Depreciation and amortization | 128.00 | 128.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 104 908.00 | 106 329.00 | 104 908.00 | |
270 Operating profit | 5 109.00 | -1 986.00 | 5 109.00 | |
294 Financial expenses | 653.00 | 1 053.00 | 653.00 | |
300 Exceptional expenses | 195.00 | 195.00 | ||
310 Profit or loss | 4 261.00 | -3 039.00 | 4 261.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 500.00 | 1 500.00 | ||
492 Total Fixed Assets (Increases) | 1 500.00 | 1 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 8 919.00 | 8 919.00 | ||
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