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BALANCE SHEET (
2019-07-02)
THE LIST OF BALANCE SHEET : AURA PUBLICITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-02 | Public | 2018-12-31 | Simplified |
| Name | AURA PUBLICITE |
| Siren | 832729107 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/023849 |
| Management number | 2017B06539 |
| Activity code | 1813Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69650 QUINCIEUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 22 675.00 | 22 675.00 | 22 675.00 | |
028 Tangible Assets | 36 051.00 | 6 256.00 | 29 795.00 | 36 051.00 |
040 Financial Assets | 1 140.00 | 1 140.00 | 1 140.00 | |
044 Total Fixed Assets | 59 866.00 | 6 256.00 | 53 610.00 | 59 866.00 |
050 Raw materials, supplies, in progress | 4 240.00 | 4 240.00 | 4 240.00 | |
068 Receivables – Trade and related accounts | 38 778.00 | 38 778.00 | 38 778.00 | |
072 Receivables – Other | 453.00 | 453.00 | 453.00 | |
084 Cash | 25 261.00 | 25 261.00 | 25 261.00 | |
096 Total Current Assets + Prepaid Expenses | 68 732.00 | 68 732.00 | 68 732.00 | |
110 Total Assets | 128 598.00 | 6 256.00 | 122 342.00 | 128 598.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 39 950.00 | |||
142 Total Equity - Total I | 40 950.00 | |||
156 Loans and similar debts | 39 658.00 | |||
166 Suppliers and related accounts | 15 370.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 295.00 | |||
172 Other debts | 26 365.00 | |||
176 Total debts | 81 392.00 | |||
180 Liabilities Total | 122 342.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 59 891.00 | |||
195 Of which payables due in more than one year | 31 536.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 248 156.00 | 248 156.00 | ||
230 Other income | 118.00 | 118.00 | ||
232 Total operating income excluding VAT | 248 274.00 | 248 274.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 49 313.00 | 49 313.00 | ||
240 Inventory changes (raw materials and supplies) | -4 240.00 | -4 240.00 | ||
242 Other external expenses | 75 029.00 | 75 029.00 | ||
244 Taxes, duties and similar payments | 2 757.00 | 2 757.00 | ||
250 Staff compensation | 55 008.00 | 55 008.00 | ||
252 Social security contributions | 15 546.00 | 15 546.00 | ||
254 Depreciation and amortization | 6 262.00 | 6 262.00 | ||
262 Other expenses | 15.00 | 15.00 | ||
264 Total operating expenses | 199 690.00 | 199 690.00 | ||
270 Operating profit | 48 584.00 | 48 584.00 | ||
280 Financial income | 120.00 | 120.00 | ||
294 Financial expenses | 2 265.00 | 2 265.00 | ||
300 Exceptional expenses | 19.00 | 19.00 | ||
306 Income tax's | 6 470.00 | 6 470.00 | ||
310 Profit or loss | 39 950.00 | 39 950.00 | ||
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