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BALANCE SHEET (
2017-06-08)
THE LIST OF BALANCE SHEET : EURL ALEXANDRE CHAVANNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-02 | Public | 2021-06-30 | Simplified |
| 2021-07-30 | Public | 2020-06-30 | Simplified |
| 2020-09-28 | Public | 2019-06-30 | Simplified |
| 2017-06-08 | Public | 2016-06-30 | Simplified |
| Name | EURL ALEXANDRE CHAVANNE |
| Siren | 403241227 |
| Closing | 2016-06-30 |
| Registry code | 6903 |
| Registration number | B2017/001794 |
| Management number | 1996B00005 |
| Activity code | 4617B |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69400 LIMAS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 151.00 | 1 151.00 | 1 151.00 | |
028 Tangible Assets | 72 352.00 | 47 992.00 | 24 360.00 | 72 352.00 |
040 Financial Assets | 53.00 | 53.00 | 53.00 | |
044 Total Fixed Assets | 73 556.00 | 47 992.00 | 25 564.00 | 73 556.00 |
060 Merchandise inventory | 3 159.00 | 3 159.00 | 3 159.00 | |
068 Receivables – Trade and related accounts | 14 655.00 | 5 451.00 | 9 204.00 | 14 655.00 |
072 Receivables – Other | 2 345.00 | 2 345.00 | 2 345.00 | |
084 Cash | 2 254.00 | 2 254.00 | 2 254.00 | |
096 Total Current Assets + Prepaid Expenses | 22 413.00 | 5 451.00 | 16 962.00 | 22 413.00 |
110 Total Assets | 95 969.00 | 53 443.00 | 42 526.00 | 95 969.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | -198.00 | |||
136 Profit for the Year | 1 346.00 | |||
142 Total Equity - Total I | 9 533.00 | |||
166 Suppliers and related accounts | 6 434.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23 822.00 | |||
172 Other debts | 26 559.00 | |||
176 Total debts | 32 993.00 | |||
180 Liabilities Total | 42 526.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 15 687.00 | 15 687.00 | ||
218 Production of services sold - France | 21 549.00 | 21 549.00 | ||
230 Other income | 725.00 | 725.00 | ||
232 Total operating income excluding VAT | 37 961.00 | 37 961.00 | ||
234 Purchases of goods (including customs duties) | 13 771.00 | 13 771.00 | ||
236 Inventory change (goods) | -316.00 | -316.00 | ||
242 Other external expenses | 16 624.00 | 16 624.00 | ||
243 (including business tax) | 385.00 | 385.00 | ||
244 Taxes, duties and similar payments | 385.00 | 385.00 | ||
24B (including equipment leasing) | 6 669.00 | 6 669.00 | ||
252 Social security contributions | 3 053.00 | 3 053.00 | ||
254 Depreciation and amortization | 6 566.00 | 6 566.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 40 087.00 | 40 087.00 | ||
270 Operating profit | -2 125.00 | -2 125.00 | ||
290 Exceptional income | 3 633.00 | 3 633.00 | ||
294 Financial expenses | 121.00 | 121.00 | ||
300 Exceptional expenses | 41.00 | 41.00 | ||
310 Profit or loss | 1 346.00 | 1 346.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 73 556.00 | 73 556.00 | ||
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