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BALANCE SHEET (
2020-10-02)
THE LIST OF BALANCE SHEET : AURA EMBALLAGES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-02 | Public | 2019-12-31 | Simplified |
| Name | AURA EMBALLAGES |
| Siren | 843960568 |
| Closing | 2019-12-31 |
| Registry code | 4202 |
| Registration number | B2020/009439 |
| Management number | 2018B01589 |
| Activity code | 4791B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42800 RIVE-DE-GIER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 192.00 | 192.00 | 192.00 | |
084 Cash | 130.00 | 130.00 | 130.00 | |
096 Total Current Assets + Prepaid Expenses | 323.00 | 323.00 | 323.00 | |
110 Total Assets | 323.00 | 323.00 | 323.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -1 608.00 | |||
142 Total Equity - Total I | -608.00 | |||
166 Suppliers and related accounts | 711.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 220.00 | |||
172 Other debts | 220.00 | |||
176 Total debts | 931.00 | |||
180 Liabilities Total | 323.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 3 902.00 | 3 902.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 3 903.00 | 3 903.00 | ||
234 Purchases of goods (including customs duties) | 2 721.00 | 2 721.00 | ||
242 Other external expenses | 2 776.00 | 2 776.00 | ||
264 Total operating expenses | 5 497.00 | 5 497.00 | ||
270 Operating profit | -1 594.00 | -1 594.00 | ||
294 Financial expenses | 14.00 | 14.00 | ||
310 Profit or loss | -1 608.00 | -1 608.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 780.00 | 780.00 | ||
378 Amount of deductible VAT on goods and services | 883.00 | 883.00 | ||
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