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BALANCE SHEET (
2022-01-04)
THE LIST OF BALANCE SHEET : CHAUBIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-04 | Public | 2020-12-31 | Simplified |
| Name | CHAUBIS |
| Siren | 884446022 |
| Closing | 2020-12-31 |
| Registry code | 6502 |
| Registration number | 6 |
| Management number | 2020B00236 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-01-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 65120 SAZOS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 10 702.00 | 915.00 | 9 787.00 | 10 702.00 |
028 Tangible Assets | 153 408.00 | 3 548.00 | 149 861.00 | 153 408.00 |
040 Financial Assets | 40.00 | 40.00 | 40.00 | |
044 Total Fixed Assets | 164 151.00 | 4 462.00 | 159 688.00 | 164 151.00 |
084 Cash | 13 940.00 | 13 940.00 | 13 940.00 | |
096 Total Current Assets + Prepaid Expenses | 13 940.00 | 13 940.00 | 13 940.00 | |
110 Total Assets | 178 091.00 | 4 462.00 | 173 628.00 | 178 091.00 |
120 Share or Individual Capital | 200.00 | |||
136 Profit for the Year | -4 202.00 | |||
142 Total Equity - Total I | -4 002.00 | |||
156 Loans and similar debts | 169 576.00 | |||
166 Suppliers and related accounts | 540.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 085.00 | |||
172 Other debts | 7 085.00 | |||
174 Prepaid income | 430.00 | |||
176 Total debts | 177 631.00 | |||
180 Liabilities Total | 173 628.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 164 151.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 384.00 | 4 384.00 | ||
232 Total operating income excluding VAT | 4 384.00 | 4 384.00 | ||
242 Other external expenses | 3 119.00 | 3 119.00 | ||
244 Taxes, duties and similar payments | 460.00 | 460.00 | ||
254 Depreciation and amortization | 4 462.00 | 4 462.00 | ||
264 Total operating expenses | 8 041.00 | 8 041.00 | ||
270 Operating profit | -3 657.00 | -3 657.00 | ||
294 Financial expenses | 545.00 | 545.00 | ||
310 Profit or loss | -4 202.00 | -4 202.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 10 702.00 | 10 702.00 | ||
422 INCREASES Tangible Assets – Land | 16 050.00 | 16 050.00 | ||
432 INCREASES Tangible Assets – Buildings | 134 737.00 | 134 737.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 622.00 | 2 622.00 | ||
482 INCREASES Financial Assets | 40.00 | 40.00 | ||
492 Total Fixed Assets (Increases) | 164 151.00 | 164 151.00 | ||
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