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BALANCE SHEET (
2022-08-17)
THE LIST OF BALANCE SHEET : AUROSA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-27 | Public | 2020-12-31 | Simplified |
| 2022-08-17 | Public | 2019-12-31 | Simplified |
| Name | AUROSA |
| Siren | 839734290 |
| Closing | 2019-12-31 |
| Registry code | 8401 |
| Registration number | 13538 |
| Management number | 2018B00993 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84000 Avignon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 37 000.00 | 37 000.00 | 37 000.00 | |
014 Intangible Assets - Other | 1 476.00 | 418.00 | 1 058.00 | 1 476.00 |
028 Tangible Assets | 4 073.00 | 1 273.00 | 2 800.00 | 4 073.00 |
044 Total Fixed Assets | 42 549.00 | 1 691.00 | 40 858.00 | 42 549.00 |
050 Raw materials, supplies, in progress | 1 350.00 | 802.00 | 548.00 | 1 350.00 |
084 Cash | 5 983.00 | 5 983.00 | 5 983.00 | |
096 Total Current Assets + Prepaid Expenses | 7 333.00 | 802.00 | 6 531.00 | 7 333.00 |
110 Total Assets | 49 882.00 | 2 493.00 | 47 389.00 | 49 882.00 |
120 Share or Individual Capital | 2 000.00 | |||
132 Other Reserves | 5 000.00 | |||
136 Profit for the Year | 2 589.00 | |||
142 Total Equity - Total I | 9 589.00 | |||
156 Loans and similar debts | 28 690.00 | |||
172 Other debts | 9 110.00 | |||
176 Total debts | 37 800.00 | |||
180 Liabilities Total | 47 389.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 78 529.00 | 78 529.00 | ||
226 Operating subsidies received | 1 344.00 | 1 344.00 | ||
230 Other income | 86.00 | 86.00 | ||
232 Total operating income excluding VAT | 79 959.00 | 79 959.00 | ||
234 Purchases of goods (including customs duties) | 1 233.00 | 1 233.00 | ||
236 Inventory change (goods) | 7.00 | 7.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 27 776.00 | 27 776.00 | ||
240 Inventory changes (raw materials and supplies) | -555.00 | -555.00 | ||
242 Other external expenses | 33 353.00 | 33 353.00 | ||
244 Taxes, duties and similar payments | 393.00 | 393.00 | ||
250 Staff compensation | 9 183.00 | 9 183.00 | ||
252 Social security contributions | 4 289.00 | 4 289.00 | ||
254 Depreciation and amortization | 1 691.00 | 1 691.00 | ||
264 Total operating expenses | 77 370.00 | 77 370.00 | ||
270 Operating profit | 2 589.00 | 2 589.00 | ||
310 Profit or loss | 2 589.00 | 2 589.00 | ||
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