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BALANCE SHEET (
2020-09-15)
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 | 2019-12-31 |
| Registry code | 6502 |
| Registration number | 2413 |
| Management number | 2015A00073 |
| Activity code | 9602A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-15 |
| 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 | 21 689.00 | 11 075.00 | 10 614.00 | 21 689.00 |
040 Financial Assets | 38.00 | 38.00 | 38.00 | |
044 Total Fixed Assets | 50 448.00 | 11 075.00 | 39 372.00 | 50 448.00 |
050 Raw materials, supplies, in progress | 3 963.00 | 3 963.00 | 3 963.00 | |
060 Merchandise inventory | 1 447.00 | 1 447.00 | 1 447.00 | |
072 Receivables – Other | 11.00 | 11.00 | 11.00 | |
084 Cash | 27 403.00 | 27 403.00 | 27 403.00 | |
092 Prepaid expenses | 832.00 | 832.00 | 832.00 | |
096 Total Current Assets + Prepaid Expenses | 33 655.00 | 33 655.00 | 33 655.00 | |
110 Total Assets | 84 103.00 | 11 075.00 | 73 027.00 | 84 103.00 |
120 Share or Individual Capital | 3 970.00 | |||
134 Retained Earnings | 35 612.00 | |||
136 Profit for the Year | 10 499.00 | |||
142 Total Equity - Total I | 50 081.00 | |||
156 Loans and similar debts | 12 258.00 | |||
166 Suppliers and related accounts | 1 795.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 263.00 | |||
172 Other debts | 8 893.00 | |||
176 Total debts | 22 946.00 | |||
180 Liabilities Total | 73 027.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 849.00 | |||
195 Of which payables due in more than one year | 6 444.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 8 657.00 | 8 973.00 | 8 657.00 | |
218 Production of services sold - France | 87 131.00 | 81 577.00 | 87 131.00 | |
230 Other income | 295.00 | 1 006.00 | 295.00 | |
232 Total operating income excluding VAT | 96 084.00 | 91 556.00 | 96 084.00 | |
234 Purchases of goods (including customs duties) | 4 301.00 | 4 602.00 | 4 301.00 | |
236 Inventory change (goods) | 865.00 | 72.00 | 865.00 | |
238 Purchases of raw materials and other supplies (including royalties | 11 150.00 | 10 366.00 | 11 150.00 | |
240 Inventory changes (raw materials and supplies) | -869.00 | -75.00 | -869.00 | |
242 Other external expenses | 18 138.00 | 17 171.00 | 18 138.00 | |
243 (including business tax) | 849.00 | 849.00 | ||
244 Taxes, duties and similar payments | 1 288.00 | 1 328.00 | 1 288.00 | |
250 Staff compensation | 42 622.00 | 37 095.00 | 42 622.00 | |
252 Social security contributions | 2 856.00 | 2 350.00 | 2 856.00 | |
254 Depreciation and amortization | 2 881.00 | 2 944.00 | 2 881.00 | |
262 Other expenses | 256.00 | 185.00 | 256.00 | |
264 Total operating expenses | 83 487.00 | 76 037.00 | 83 487.00 | |
270 Operating profit | 12 596.00 | 15 520.00 | 12 596.00 | |
280 Financial income | 25.00 | 18.00 | 25.00 | |
294 Financial expenses | 344.00 | 470.00 | 344.00 | |
300 Exceptional expenses | 9.00 | 139.00 | 9.00 | |
306 Income tax's | 1 770.00 | 1 782.00 | 1 770.00 | |
310 Profit or loss | 10 499.00 | 13 147.00 | 10 499.00 | |
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