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A HOME > CORPORATES > AUR'A FRANCE > BALANCE SHEET ( 2021-02-03)

THE LIST OF BALANCE SHEET : AUR'A FRANCE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-02-03 Partially confidential 2019-12-31 Simplified
NameAUR'A FRANCE
Siren824107775
Closing2019-12-31
Registry code 0601
Registration number 908
Management number2016B01462
Activity code 4619B
Closing date n-12018-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2021-02-03
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address06800 GAGNES SUR MER
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 2 000.00 2 000.00 2 000.00
044 Total Fixed Assets 2 000.00 2 000.00 2 000.00
060 Merchandise inventory 41 250.00 41 250.00 41 250.00
068 Receivables – Trade and related accounts 1 590.00 1 590.00 1 590.00
072 Receivables – Other 13 783.00 13 783.00 13 783.00
096 Total Current Assets + Prepaid Expenses 56 623.00 56 623.00 56 623.00
110 Total Assets 58 623.00 58 623.00 58 623.00
120 Share or Individual Capital 3 000.00
134 Retained Earnings -68 627.00
136 Profit for the Year 8 340.00
142 Total Equity - Total I -57 287.00
156 Loans and similar debts 19 973.00
166 Suppliers and related accounts 6 165.00
169 Other debts including current accounts of partners for fiscal year N 89 771.00
172 Other debts 89 771.00
176 Total debts 115 910.00
180 Liabilities Total 58 623.00
195 Of which payables due in more than one year 19 792.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 2 000.00 2 000.00
4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
374 Amount of VAT collected 7 633.00 7 633.00
378 Amount of deductible VAT on goods and services 13 837.00 13 837.00

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