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BALANCE SHEET (
2022-10-11)
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 | 2021-10-31 |
| Registry code | 6401 |
| Registration number | 9954 |
| Management number | 2011B00976 |
| Activity code | 4762Z |
| Closing date n-1 | 2020-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-11 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 | 45 051.00 | 43 699.00 | 1 352.00 | 45 051.00 |
040 Financial Assets | 1 661.00 | 1 661.00 | 1 661.00 | |
044 Total Fixed Assets | 346 712.00 | 43 699.00 | 303 013.00 | 346 712.00 |
060 Merchandise inventory | 33 950.00 | 33 950.00 | 33 950.00 | |
068 Receivables – Trade and related accounts | 2 536.00 | 2 536.00 | 2 536.00 | |
072 Receivables – Other | 63 811.00 | 63 811.00 | 63 811.00 | |
084 Cash | 86 187.00 | 86 187.00 | 86 187.00 | |
096 Total Current Assets + Prepaid Expenses | 186 484.00 | 186 484.00 | 186 484.00 | |
110 Total Assets | 533 197.00 | 43 699.00 | 489 497.00 | 533 197.00 |
120 Share or Individual Capital | 75 000.00 | |||
126 Legal Reserve | 7 500.00 | |||
132 Other Reserves | 30 114.00 | |||
136 Profit for the Year | 38 869.00 | |||
142 Total Equity - Total I | 151 482.00 | |||
156 Loans and similar debts | 4 923.00 | |||
166 Suppliers and related accounts | 108 310.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 160 746.00 | |||
172 Other debts | 218 182.00 | |||
174 Prepaid income | 6 600.00 | |||
176 Total debts | 338 015.00 | |||
180 Liabilities Total | 489 497.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 000.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 000.00 | 1 000.00 | ||
490 Total Fixed Assets (Gross Value) | 345 712.00 | 345 712.00 | ||
492 Total Fixed Assets (Increases) | 1 000.00 | 1 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 22 856.00 | 22 856.00 | ||
378 Amount of deductible VAT on goods and services | 16 718.00 | 16 718.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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