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BALANCE SHEET (
2022-05-04)
THE LIST OF BALANCE SHEET : AUSTRALIAN RARITIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-04 | Public | 2021-09-30 | Simplified |
| Name | AUSTRALIAN RARITIES |
| Siren | 508423233 |
| Closing | 2021-09-30 |
| Registry code | 6752 |
| Registration number | 6932 |
| Management number | 2008B02174 |
| Activity code | 4634Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67100 Strasbourg |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 223.00 | 891.00 | 332.00 | 1 223.00 |
040 Financial Assets | 210.00 | 210.00 | 210.00 | |
044 Total Fixed Assets | 1 433.00 | 891.00 | 542.00 | 1 433.00 |
060 Merchandise inventory | 63 744.00 | 63 744.00 | 63 744.00 | |
064 Advances and down payments on orders | 674.00 | 674.00 | 674.00 | |
068 Receivables – Trade and related accounts | 1 474.00 | 1 474.00 | 1 474.00 | |
072 Receivables – Other | 195.00 | 195.00 | 195.00 | |
084 Cash | 16 367.00 | 16 367.00 | 16 367.00 | |
096 Total Current Assets + Prepaid Expenses | 82 454.00 | 82 454.00 | 82 454.00 | |
110 Total Assets | 83 887.00 | 891.00 | 82 996.00 | 83 887.00 |
120 Share or Individual Capital | 87 635.00 | |||
134 Retained Earnings | -71 673.00 | |||
136 Profit for the Year | 19 892.00 | |||
142 Total Equity - Total I | 35 854.00 | |||
156 Loans and similar debts | 10 002.00 | |||
166 Suppliers and related accounts | 29 876.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 264.00 | |||
172 Other debts | 7 264.00 | |||
176 Total debts | 47 142.00 | |||
180 Liabilities Total | 82 996.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 108 320.00 | 90 852.00 | 108 320.00 | |
226 Operating subsidies received | 31 936.00 | 2 279.00 | 31 936.00 | |
230 Other income | 175.00 | 142.00 | 175.00 | |
232 Total operating income excluding VAT | 140 431.00 | 93 273.00 | 140 431.00 | |
234 Purchases of goods (including customs duties) | 111 909.00 | 73 568.00 | 111 909.00 | |
236 Inventory change (goods) | -28 509.00 | -8 035.00 | -28 509.00 | |
242 Other external expenses | 35 655.00 | 20 215.00 | 35 655.00 | |
244 Taxes, duties and similar payments | 663.00 | 1 321.00 | 663.00 | |
252 Social security contributions | 1 890.00 | |||
254 Depreciation and amortization | 280.00 | 306.00 | 280.00 | |
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 120 001.00 | 89 265.00 | 120 001.00 | |
270 Operating profit | 20 430.00 | 4 008.00 | 20 430.00 | |
280 Financial income | 2 880.00 | |||
290 Exceptional income | 172.00 | |||
294 Financial expenses | 538.00 | 108.00 | 538.00 | |
300 Exceptional expenses | 49.00 | |||
310 Profit or loss | 19 892.00 | 6 903.00 | 19 892.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 433.00 | 1 433.00 | ||
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