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BALANCE SHEET (
2017-06-23)
THE LIST OF BALANCE SHEET : CHAUVIRE Aurélie Géraldine Gisèle Nadège
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-28 | Public | 2021-12-31 | Complete |
| 2021-07-08 | Public | 2020-12-31 | Simplified |
| 2020-09-15 | Public | 2019-12-31 | Simplified |
| 2019-03-27 | Public | 2018-12-31 | Simplified |
| 2017-06-23 | Public | 2016-12-31 | Simplified |
| Name | CHAUVIRE Aurélie Géraldine Gisèle Nadège |
| Siren | 809801103 |
| Closing | 2016-12-31 |
| Registry code | 6502 |
| Registration number | 1443 |
| Management number | 2015A00073 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 65000 TARBES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 30 520.00 | 30 520.00 | 30 520.00 | |
028 Tangible Assets | 16 200.00 | 3 264.00 | 12 936.00 | 16 200.00 |
040 Financial Assets | 38.00 | 38.00 | 38.00 | |
044 Total Fixed Assets | 46 758.00 | 3 264.00 | 43 494.00 | 46 758.00 |
050 Raw materials, supplies, in progress | 2 793.00 | 2 793.00 | 2 793.00 | |
060 Merchandise inventory | 2 371.00 | 2 371.00 | 2 371.00 | |
072 Receivables – Other | 337.00 | 337.00 | 337.00 | |
084 Cash | 11 424.00 | 11 424.00 | 11 424.00 | |
092 Prepaid expenses | 13.00 | 13.00 | 13.00 | |
096 Total Current Assets + Prepaid Expenses | 16 939.00 | 16 939.00 | 16 939.00 | |
110 Total Assets | 63 697.00 | 3 264.00 | 60 433.00 | 63 697.00 |
120 Share or Individual Capital | 3 970.00 | |||
134 Retained Earnings | 3 160.00 | |||
136 Profit for the Year | 9 681.00 | |||
142 Total Equity - Total I | 16 810.00 | |||
156 Loans and similar debts | 28 931.00 | |||
166 Suppliers and related accounts | 1 489.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 232.00 | |||
172 Other debts | 13 203.00 | |||
176 Total debts | 43 623.00 | |||
180 Liabilities Total | 60 433.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 098.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 8 525.00 | 8 525.00 | ||
218 Production of services sold - France | 63 897.00 | 63 897.00 | ||
230 Other income | 2 434.00 | 2 434.00 | ||
232 Total operating income excluding VAT | 74 857.00 | 74 857.00 | ||
234 Purchases of goods (including customs duties) | 4 684.00 | 4 684.00 | ||
236 Inventory change (goods) | -1 399.00 | -1 399.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 9 740.00 | 9 740.00 | ||
240 Inventory changes (raw materials and supplies) | -327.00 | -327.00 | ||
242 Other external expenses | 16 970.00 | 16 970.00 | ||
243 (including business tax) | 956.00 | 956.00 | ||
244 Taxes, duties and similar payments | 2 192.00 | 2 192.00 | ||
250 Staff compensation | 27 134.00 | 27 134.00 | ||
252 Social security contributions | 1 659.00 | 1 659.00 | ||
254 Depreciation and amortization | 2 194.00 | 2 194.00 | ||
262 Other expenses | 309.00 | 309.00 | ||
264 Total operating expenses | 63 157.00 | 63 157.00 | ||
270 Operating profit | 11 699.00 | 11 699.00 | ||
280 Financial income | 19.00 | 19.00 | ||
294 Financial expenses | 723.00 | 723.00 | ||
300 Exceptional expenses | 60.00 | 60.00 | ||
306 Income tax's | 1 255.00 | 1 255.00 | ||
310 Profit or loss | 9 681.00 | 9 681.00 | ||
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