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BALANCE SHEET (
2020-09-28)
THE LIST OF BALANCE SHEET : EURL ALEXANDRE CHAVANNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-02 | Public | 2021-06-30 | Simplified |
| 2021-07-30 | Public | 2020-06-30 | Simplified |
| 2020-09-28 | Public | 2019-06-30 | Simplified |
| 2017-06-08 | Public | 2016-06-30 | Simplified |
| Name | EURL ALEXANDRE CHAVANNE |
| Siren | 403241227 |
| Closing | 2019-06-30 |
| Registry code | 6903 |
| Registration number | B2020/003795 |
| Management number | 1996B00005 |
| Activity code | 4617B |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-28 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69400 LIMAS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 151.00 | 1 151.00 | 1 151.00 | |
028 Tangible Assets | 75 822.00 | 66 459.00 | 9 363.00 | 75 822.00 |
040 Financial Assets | 53.00 | 51.00 | 53.00 | |
044 Total Fixed Assets | 77 026.00 | 66 459.00 | 10 567.00 | 77 026.00 |
060 Merchandise inventory | 4 088.00 | 4 088.00 | 4 088.00 | |
064 Advances and down payments on orders | 462.00 | 462.00 | 462.00 | |
068 Receivables – Trade and related accounts | 18 879.00 | 5 451.00 | 13 428.00 | 18 879.00 |
072 Receivables – Other | 764.00 | 764.00 | 764.00 | |
084 Cash | 603.00 | 603.00 | 603.00 | |
096 Total Current Assets + Prepaid Expenses | 24 795.00 | 5 451.00 | 19 344.00 | 24 795.00 |
110 Total Assets | 101 821.00 | 71 910.00 | 29 911.00 | 101 821.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
136 Profit for the Year | 245.00 | |||
142 Total Equity - Total I | 8 630.00 | |||
156 Loans and similar debts | 5 383.00 | |||
166 Suppliers and related accounts | 11 664.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 512.00 | |||
172 Other debts | 4 234.00 | |||
176 Total debts | 21 281.00 | |||
180 Liabilities Total | 29 911.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 25 505.00 | 25 505.00 | ||
218 Production of services sold - France | 22 387.00 | 22 387.00 | ||
230 Other income | 24.00 | 24.00 | ||
232 Total operating income excluding VAT | 47 916.00 | 47 916.00 | ||
234 Purchases of goods (including customs duties) | 18 277.00 | 18 277.00 | ||
236 Inventory change (goods) | 761.00 | 761.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 201.00 | 201.00 | ||
242 Other external expenses | 12 473.00 | 12 473.00 | ||
243 (including business tax) | 828.00 | 828.00 | ||
244 Taxes, duties and similar payments | 890.00 | 890.00 | ||
250 Staff compensation | 6 000.00 | 6 000.00 | ||
252 Social security contributions | 1 800.00 | 1 800.00 | ||
254 Depreciation and amortization | 6 895.00 | 6 895.00 | ||
262 Other expenses | 342.00 | 342.00 | ||
264 Total operating expenses | 47 639.00 | 47 639.00 | ||
270 Operating profit | 277.00 | 277.00 | ||
294 Financial expenses | 32.00 | 32.00 | ||
310 Profit or loss | 245.00 | 245.00 | ||
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