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BALANCE SHEET (
2020-09-21)
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 | 2020-06-30 |
| Registry code | 4302 |
| Registration number | B2020/002854 |
| Management number | 2000B00014 |
| Activity code | 7430Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-21 |
| 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 | 4 005.00 | 4 005.00 | |
044 Total Fixed Assets | 4 005.00 | 4 005.00 | 4 005.00 | |
068 Receivables – Trade and related accounts | 9 471.00 | 9 471.00 | 9 471.00 | |
072 Receivables – Other | 5.00 | 5.00 | 5.00 | |
080 Sellable securities | 8 895.00 | 8 895.00 | 8 895.00 | |
084 Cash | 25 983.00 | 25 983.00 | 25 983.00 | |
096 Total Current Assets + Prepaid Expenses | 44 355.00 | 44 355.00 | 44 355.00 | |
110 Total Assets | 48 360.00 | 4 005.00 | 44 355.00 | 48 360.00 |
120 Share or Individual Capital | 10 672.00 | |||
126 Legal Reserve | 1 067.00 | |||
132 Other Reserves | 11 419.00 | |||
136 Profit for the Year | 8 089.00 | |||
142 Total Equity - Total I | 31 247.00 | |||
166 Suppliers and related accounts | 126.00 | |||
172 Other debts | 11 312.00 | |||
174 Prepaid income | 1 670.00 | |||
176 Total debts | 13 108.00 | |||
180 Liabilities Total | 44 355.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 50 389.00 | 40 920.00 | 50 389.00 | |
232 Total operating income excluding VAT | 50 389.00 | 40 920.00 | 50 389.00 | |
242 Other external expenses | 4 364.00 | 3 419.00 | 4 364.00 | |
243 (including business tax) | 269.00 | 269.00 | ||
244 Taxes, duties and similar payments | 491.00 | 500.00 | 491.00 | |
250 Staff compensation | 25 447.00 | 23 931.00 | 25 447.00 | |
252 Social security contributions | 10 678.00 | 10 277.00 | 10 678.00 | |
254 Depreciation and amortization | 49.00 | 251.00 | 49.00 | |
262 Other expenses | 4.00 | |||
264 Total operating expenses | 41 030.00 | 38 382.00 | 41 030.00 | |
270 Operating profit | 9 360.00 | 2 538.00 | 9 360.00 | |
280 Financial income | 157.00 | 258.00 | 157.00 | |
306 Income tax's | 1 428.00 | 419.00 | 1 428.00 | |
310 Profit or loss | 8 089.00 | 2 377.00 | 8 089.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 005.00 | 4 005.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 824.00 | 8 824.00 | ||
378 Amount of deductible VAT on goods and services | 529.00 | 529.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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