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BALANCE SHEET (
2023-05-19)
THE LIST OF BALANCE SHEET : AUZAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-19 | Public | 2022-12-31 | Simplified |
| 2022-03-28 | Public | 2021-12-31 | Simplified |
| 2021-05-19 | Public | 2020-12-31 | Simplified |
| 2020-07-22 | Public | 2019-12-31 | Simplified |
| 2019-05-13 | Public | 2018-12-31 | Simplified |
| 2018-04-09 | Public | 2017-12-31 | Simplified |
| 2017-05-31 | Public | 2016-12-31 | Simplified |
| Name | AUZAS |
| Siren | 523017812 |
| Closing | 2022-12-31 |
| Registry code | 1104 |
| Registration number | 771 |
| Management number | 2010B00295 |
| Activity code | 4511Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 11510 Fitou |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 110.00 | 2 599.00 | 1 511.00 | 4 110.00 |
044 Total Fixed Assets | 4 110.00 | 2 599.00 | 1 511.00 | 4 110.00 |
060 Merchandise inventory | 12 554.00 | 12 554.00 | 12 554.00 | |
084 Cash | 540.00 | 540.00 | 540.00 | |
096 Total Current Assets + Prepaid Expenses | 13 094.00 | 13 094.00 | 13 094.00 | |
110 Total Assets | 17 204.00 | 2 599.00 | 14 606.00 | 17 204.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -2 655.00 | |||
136 Profit for the Year | -10 442.00 | |||
142 Total Equity - Total I | -3 097.00 | |||
156 Loans and similar debts | 4 000.00 | |||
166 Suppliers and related accounts | 151.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 061.00 | |||
172 Other debts | 13 551.00 | |||
176 Total debts | 17 703.00 | |||
180 Liabilities Total | 14 606.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 64 769.00 | 64 769.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 64 772.00 | 64 772.00 | ||
234 Purchases of goods (including customs duties) | 53 690.00 | 53 690.00 | ||
236 Inventory change (goods) | -3 236.00 | -3 236.00 | ||
242 Other external expenses | 21 753.00 | 21 753.00 | ||
243 (including business tax) | 473.00 | 473.00 | ||
244 Taxes, duties and similar payments | 681.00 | 681.00 | ||
252 Social security contributions | 1 042.00 | 1 042.00 | ||
254 Depreciation and amortization | 917.00 | 917.00 | ||
262 Other expenses | 14.00 | 14.00 | ||
264 Total operating expenses | 74 861.00 | 74 861.00 | ||
270 Operating profit | -10 089.00 | -10 089.00 | ||
294 Financial expenses | 286.00 | 286.00 | ||
300 Exceptional expenses | 67.00 | 67.00 | ||
310 Profit or loss | -10 442.00 | -10 442.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 110.00 | 4 110.00 | ||
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