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BALANCE SHEET (
2019-03-27)
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 Aurelie Geraldine Gisele Nadege |
| Siren | 809801103 |
| Closing | 2018-12-31 |
| Registry code | 6502 |
| Registration number | 1015 |
| Management number | 2015A00073 |
| Activity code | 9602A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-27 |
| 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 | 28 720.00 | 28 720.00 | 28 720.00 | |
028 Tangible Assets | 20 110.00 | 8 456.00 | 11 654.00 | 20 110.00 |
040 Financial Assets | 38.00 | 38.00 | 38.00 | |
044 Total Fixed Assets | 48 868.00 | 8 456.00 | 40 413.00 | 48 868.00 |
050 Raw materials, supplies, in progress | 3 093.00 | 3 093.00 | 3 093.00 | |
060 Merchandise inventory | 2 312.00 | 2 312.00 | 2 312.00 | |
072 Receivables – Other | 58.00 | 58.00 | 58.00 | |
084 Cash | 19 786.00 | 19 786.00 | 19 786.00 | |
092 Prepaid expenses | 657.00 | 657.00 | 657.00 | |
096 Total Current Assets + Prepaid Expenses | 25 905.00 | 25 905.00 | 25 905.00 | |
110 Total Assets | 74 773.00 | 8 456.00 | 66 318.00 | 74 773.00 |
120 Share or Individual Capital | 3 970.00 | |||
134 Retained Earnings | 22 465.00 | |||
136 Profit for the Year | 13 147.00 | |||
142 Total Equity - Total I | 39 582.00 | |||
156 Loans and similar debts | 17 941.00 | |||
166 Suppliers and related accounts | 1 821.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 069.00 | |||
172 Other debts | 6 973.00 | |||
176 Total debts | 26 736.00 | |||
180 Liabilities Total | 66 318.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 400.00 | |||
195 Of which payables due in more than one year | 12 255.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 8 973.00 | 7 449.00 | 8 973.00 | |
218 Production of services sold - France | 81 577.00 | 73 037.00 | 81 577.00 | |
230 Other income | 1 006.00 | 1 385.00 | 1 006.00 | |
232 Total operating income excluding VAT | 91 556.00 | 81 871.00 | 91 556.00 | |
234 Purchases of goods (including customs duties) | 4 602.00 | 3 945.00 | 4 602.00 | |
236 Inventory change (goods) | 72.00 | -13.00 | 72.00 | |
238 Purchases of raw materials and other supplies (including royalties | 10 366.00 | 10 190.00 | 10 366.00 | |
240 Inventory changes (raw materials and supplies) | -75.00 | -225.00 | -75.00 | |
242 Other external expenses | 17 171.00 | 18 985.00 | 17 171.00 | |
243 (including business tax) | 865.00 | 865.00 | ||
244 Taxes, duties and similar payments | 1 328.00 | 1 319.00 | 1 328.00 | |
250 Staff compensation | 37 095.00 | 29 832.00 | 37 095.00 | |
252 Social security contributions | 2 350.00 | 3 238.00 | 2 350.00 | |
254 Depreciation and amortization | 2 944.00 | 2 892.00 | 2 944.00 | |
262 Other expenses | 185.00 | 252.00 | 185.00 | |
264 Total operating expenses | 76 037.00 | 70 416.00 | 76 037.00 | |
270 Operating profit | 15 520.00 | 11 455.00 | 15 520.00 | |
280 Financial income | 18.00 | 11.00 | 18.00 | |
294 Financial expenses | 470.00 | 594.00 | 470.00 | |
300 Exceptional expenses | 139.00 | 207.00 | 139.00 | |
306 Income tax's | 1 782.00 | 1 041.00 | 1 782.00 | |
310 Profit or loss | 13 147.00 | 9 624.00 | 13 147.00 | |
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