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BALANCE SHEET (
2019-10-14)
THE LIST OF BALANCE SHEET : M. CHEVALLIER Christophe
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-16 | Public | 2021-12-31 | Simplified |
| 2021-06-16 | Public | 2020-12-31 | Simplified |
| 2020-06-23 | Public | 2019-12-31 | Simplified |
| 2019-10-14 | Public | 2018-12-31 | Simplified |
| Name | M. CHEVALLIER Christophe |
| Siren | 791284813 |
| Closing | 2018-12-31 |
| Registry code | 7401 |
| Registration number | K2019/000023 |
| Management number | 2013A00048 |
| Activity code | 8130Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 03 |
| Filing date | 2019-10-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74310 SERVOZ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
028 Tangible Assets | 45 295.00 | 30 316.00 | 14 979.00 | 45 295.00 |
044 Total Fixed Assets | 55 295.00 | 30 316.00 | 24 979.00 | 55 295.00 |
068 Receivables – Trade and related accounts | 2 499.00 | 2 499.00 | 2 499.00 | |
072 Receivables – Other | 871.00 | 871.00 | 871.00 | |
084 Cash | 15 305.00 | 15 305.00 | 15 305.00 | |
096 Total Current Assets + Prepaid Expenses | 18 675.00 | 18 675.00 | 18 675.00 | |
110 Total Assets | 73 970.00 | 30 316.00 | 43 654.00 | 73 970.00 |
120 Share or Individual Capital | ||||
136 Profit for the Year | 6 358.00 | |||
142 Total Equity - Total I | 6 358.00 | |||
156 Loans and similar debts | 28 084.00 | |||
166 Suppliers and related accounts | 582.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 275.00 | |||
172 Other debts | 8 629.00 | |||
176 Total debts | 37 296.00 | |||
180 Liabilities Total | 43 654.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 530.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 83.00 | |||
195 Of which payables due in more than one year | 22 146.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 15 685.00 | 45.00 | 15 685.00 | |
218 Production of services sold - France | 77 446.00 | 1 277.00 | 77 446.00 | |
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 93 136.00 | 1 321.00 | 93 136.00 | |
234 Purchases of goods (including customs duties) | 860.00 | 860.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 15 189.00 | 46.00 | 15 189.00 | |
240 Inventory changes (raw materials and supplies) | 1 172.00 | |||
242 Other external expenses | 23 910.00 | 5 136.00 | 23 910.00 | |
244 Taxes, duties and similar payments | 4 254.00 | 762.00 | 4 254.00 | |
250 Staff compensation | 26 051.00 | 26 051.00 | ||
252 Social security contributions | 7 672.00 | 4 023.00 | 7 672.00 | |
254 Depreciation and amortization | 3 898.00 | 1 382.00 | 3 898.00 | |
262 Other expenses | 13.00 | 6.00 | 13.00 | |
264 Total operating expenses | 81 845.00 | 12 521.00 | 81 845.00 | |
270 Operating profit | 11 290.00 | -11 199.00 | 11 290.00 | |
290 Exceptional income | 349.00 | 349.00 | ||
294 Financial expenses | 555.00 | 111.00 | 555.00 | |
300 Exceptional expenses | 3 653.00 | 35.00 | 3 653.00 | |
306 Income tax's | 1 074.00 | 1 074.00 | ||
310 Profit or loss | 6 358.00 | -11 345.00 | 6 358.00 | |
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