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BALANCE SHEET (
2021-10-26)
THE LIST OF BALANCE SHEET : AURKITU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-11 | Partially confidential | 2021-10-31 | Simplified |
| 2021-10-26 | Partially confidential | 2020-10-31 | Simplified |
| 2020-11-12 | Partially confidential | 2019-10-31 | Simplified |
| 2017-06-02 | Public | 2016-10-31 | Simplified |
| Name | AURKITU |
| Siren | 538058124 |
| Closing | 2020-10-31 |
| Registry code | 6401 |
| Registration number | 10937 |
| Management number | 2011B00976 |
| Activity code | 4762Z |
| Closing date n-1 | 2019-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-26 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64250 Cambo-les-Bains |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 300 000.00 | 300 000.00 | 300 000.00 | |
028 Tangible Assets | 44 051.00 | 42 976.00 | 1 075.00 | 44 051.00 |
040 Financial Assets | 1 661.00 | 1 661.00 | 1 661.00 | |
044 Total Fixed Assets | 345 712.00 | 42 976.00 | 302 736.00 | 345 712.00 |
060 Merchandise inventory | 29 716.00 | 29 716.00 | 29 716.00 | |
068 Receivables – Trade and related accounts | 15 398.00 | 15 398.00 | 15 398.00 | |
072 Receivables – Other | 57 884.00 | 57 884.00 | 57 884.00 | |
084 Cash | 78 129.00 | 78 129.00 | 78 129.00 | |
096 Total Current Assets + Prepaid Expenses | 181 127.00 | 181 127.00 | 181 127.00 | |
110 Total Assets | 526 839.00 | 42 976.00 | 483 863.00 | 526 839.00 |
120 Share or Individual Capital | 75 000.00 | |||
126 Legal Reserve | 7 500.00 | |||
132 Other Reserves | 35 551.00 | |||
136 Profit for the Year | 12 563.00 | |||
142 Total Equity - Total I | 130 614.00 | |||
156 Loans and similar debts | 16 705.00 | |||
166 Suppliers and related accounts | 99 153.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 193 173.00 | |||
172 Other debts | 231 672.00 | |||
174 Prepaid income | 5 720.00 | |||
176 Total debts | 353 250.00 | |||
180 Liabilities Total | 483 863.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 642.00 | |||
195 Of which payables due in more than one year | 4 922.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 842.00 | 842.00 | ||
490 Total Fixed Assets (Gross Value) | 345 071.00 | 345 071.00 | ||
492 Total Fixed Assets (Increases) | 842.00 | 842.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 18 523.00 | 18 523.00 | ||
378 Amount of deductible VAT on goods and services | 13 914.00 | 13 914.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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