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BALANCE SHEET (
2020-06-23)
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 | 2019-12-31 |
| Registry code | 7401 |
| Registration number | K2020/000009 |
| Management number | 2013A00048 |
| Activity code | 8130Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2020-06-23 |
| 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 | 35 435.00 | 9 860.00 | 45 295.00 |
044 Total Fixed Assets | 55 295.00 | 35 435.00 | 19 860.00 | 55 295.00 |
068 Receivables – Trade and related accounts | 5 393.00 | 501.00 | 4 892.00 | 5 393.00 |
072 Receivables – Other | 93.00 | 93.00 | 93.00 | |
084 Cash | 28 870.00 | 28 870.00 | 28 870.00 | |
096 Total Current Assets + Prepaid Expenses | 34 356.00 | 501.00 | 33 856.00 | 34 356.00 |
110 Total Assets | 89 651.00 | 35 936.00 | 53 715.00 | 89 651.00 |
132 Other Reserves | 6 358.00 | |||
136 Profit for the Year | 13 394.00 | |||
142 Total Equity - Total I | 19 752.00 | |||
156 Loans and similar debts | 22 146.00 | |||
166 Suppliers and related accounts | 560.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 920.00 | |||
172 Other debts | 11 258.00 | |||
176 Total debts | 33 964.00 | |||
180 Liabilities Total | 53 715.00 | |||
195 Of which payables due in more than one year | 5 170.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 21 261.00 | 15 685.00 | 21 261.00 | |
218 Production of services sold - France | 81 154.00 | 77 446.00 | 81 154.00 | |
230 Other income | 10.00 | 5.00 | 10.00 | |
232 Total operating income excluding VAT | 102 426.00 | 93 136.00 | 102 426.00 | |
234 Purchases of goods (including customs duties) | 503.00 | 860.00 | 503.00 | |
238 Purchases of raw materials and other supplies (including royalties | 16 951.00 | 15 189.00 | 16 951.00 | |
242 Other external expenses | 28 048.00 | 23 910.00 | 28 048.00 | |
244 Taxes, duties and similar payments | 2 930.00 | 4 254.00 | 2 930.00 | |
250 Staff compensation | 27 861.00 | 26 051.00 | 27 861.00 | |
252 Social security contributions | 3 561.00 | 7 672.00 | 3 561.00 | |
254 Depreciation and amortization | 5 119.00 | 3 898.00 | 5 119.00 | |
256 Provisions | 501.00 | 501.00 | ||
262 Other expenses | 14.00 | 13.00 | 14.00 | |
264 Total operating expenses | 85 488.00 | 81 845.00 | 85 488.00 | |
270 Operating profit | 16 937.00 | 11 290.00 | 16 937.00 | |
290 Exceptional income | 583.00 | 349.00 | 583.00 | |
294 Financial expenses | 262.00 | 555.00 | 262.00 | |
300 Exceptional expenses | 1 385.00 | 3 653.00 | 1 385.00 | |
306 Income tax's | 2 479.00 | 1 074.00 | 2 479.00 | |
310 Profit or loss | 13 394.00 | 6 358.00 | 13 394.00 | |
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