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BALANCE SHEET (
2017-06-01)
THE LIST OF BALANCE SHEET : AURORE COORDINATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-01 | Public | 2016-12-31 | Simplified |
| Name | AURORE COORDINATION |
| Siren | 799218128 |
| Closing | 2016-12-31 |
| Registry code | 3402 |
| Registration number | 2465 |
| Management number | 2013B01210 |
| Activity code | 7112B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34490 Murviel-les-Béziers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 30 000.00 | 30 000.00 | 30 000.00 | |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 13 874.00 | 13 874.00 | 13 874.00 | |
072 Receivables – Other | 24 409.00 | 24 409.00 | 24 409.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 68 283.00 | 68 283.00 | 68 283.00 | |
110 Total Assets | 68 283.00 | 68 283.00 | 68 283.00 | |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 6 296.00 | |||
136 Profit for the Year | 2 206.00 | |||
142 Total Equity - Total I | 28 702.00 | |||
156 Loans and similar debts | 168.00 | |||
166 Suppliers and related accounts | 5 984.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 987.00 | |||
172 Other debts | 33 431.00 | |||
176 Total debts | 39 582.00 | |||
180 Liabilities Total | 68 283.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 180 893.00 | 356 103.00 | 180 893.00 | |
222 Inventory production | 30 000.00 | -5 900.00 | 30 000.00 | |
232 Total operating income excluding VAT | 210 893.00 | 350 203.00 | 210 893.00 | |
238 Purchases of raw materials and other supplies (including royalties | 31 764.00 | 11 187.00 | 31 764.00 | |
242 Other external expenses | 169 521.00 | 306 178.00 | 169 521.00 | |
243 (including business tax) | 336.00 | 336.00 | ||
244 Taxes, duties and similar payments | 336.00 | 299.00 | 336.00 | |
250 Staff compensation | 6 000.00 | 6 000.00 | ||
262 Other expenses | 3 000.00 | |||
264 Total operating expenses | 207 621.00 | 320 664.00 | 207 621.00 | |
270 Operating profit | 3 272.00 | 29 539.00 | 3 272.00 | |
294 Financial expenses | 630.00 | 568.00 | 630.00 | |
300 Exceptional expenses | 47.00 | 234.00 | 47.00 | |
306 Income tax's | 389.00 | 4 311.00 | 389.00 | |
310 Profit or loss | 2 206.00 | 24 426.00 | 2 206.00 | |
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