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BALANCE SHEET (
2022-09-06)
THE LIST OF BALANCE SHEET : AURIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-06 | Public | 2021-12-31 | Simplified |
| 2021-09-09 | Public | 2020-12-31 | Simplified |
| 2020-11-26 | Public | 2019-12-31 | Simplified |
| 2019-08-30 | Public | 2018-12-31 | Simplified |
| 2018-09-07 | Public | 2017-12-31 | Simplified |
| Name | AURIS |
| Siren | 824370902 |
| Closing | 2021-12-31 |
| Registry code | 6002 |
| Registration number | 5445 |
| Management number | 2016B01377 |
| Activity code | 4774Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60350 Trosly-Breuil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 469.00 | 429.00 | 1 039.00 | 1 469.00 |
044 Total Fixed Assets | 1 469.00 | 429.00 | 1 039.00 | 1 469.00 |
060 Merchandise inventory | 2 471.00 | 2 471.00 | 2 471.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 124.00 | 124.00 | 124.00 | |
084 Cash | 33 525.00 | 33 525.00 | 33 525.00 | |
088 Cash | 993.00 | 993.00 | 993.00 | |
096 Total Current Assets + Prepaid Expenses | 37 113.00 | 37 113.00 | 37 113.00 | |
110 Total Assets | 38 582.00 | 429.00 | 38 152.00 | 38 582.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 8 750.00 | |||
136 Profit for the Year | 20 881.00 | |||
142 Total Equity - Total I | 31 281.00 | |||
166 Suppliers and related accounts | 1 778.00 | |||
172 Other debts | 5 091.00 | |||
176 Total debts | 6 870.00 | |||
180 Liabilities Total | 38 152.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 30 361.00 | 10 613.00 | 30 361.00 | |
226 Operating subsidies received | 3 532.00 | |||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 30 363.00 | 14 145.00 | 30 363.00 | |
234 Purchases of goods (including customs duties) | 2 264.00 | 1 443.00 | 2 264.00 | |
236 Inventory change (goods) | -1 223.00 | -77.00 | -1 223.00 | |
242 Other external expenses | 3 677.00 | 2 131.00 | 3 677.00 | |
244 Taxes, duties and similar payments | 129.00 | 129.00 | ||
254 Depreciation and amortization | 429.00 | 429.00 | ||
262 Other expenses | 529.00 | 8.00 | 529.00 | |
264 Total operating expenses | 5 805.00 | 3 497.00 | 5 805.00 | |
270 Operating profit | 24 557.00 | 10 648.00 | 24 557.00 | |
280 Financial income | 8.00 | 8.00 | ||
290 Exceptional income | 5 600.00 | |||
306 Income tax's | 3 685.00 | 1 907.00 | 3 685.00 | |
310 Profit or loss | 20 881.00 | 14 341.00 | 20 881.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 469.00 | 1 469.00 | ||
492 Total Fixed Assets (Increases) | 1 469.00 | 1 469.00 | ||
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