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BALANCE SHEET (
2022-09-26)
THE LIST OF BALANCE SHEET : GUY CHOMEL, LES ATELIERS DE GROSBERTY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-26 | Public | 2021-08-31 | Simplified |
| 2022-03-02 | Partially confidential | 2020-08-31 | Simplified |
| Name | GUY CHOMEL, LES ATELIERS DE GROSBERTY |
| Siren | 432329944 |
| Closing | 2021-08-31 |
| Registry code | 0702 |
| Registration number | 6731 |
| Management number | 2000B80107 |
| Activity code | 2511Z |
| Closing date n-1 | 2020-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 07100 Boulieu-lès-Annonay |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 36 420.00 | 6 134.00 | 30 286.00 | 36 420.00 |
028 Tangible Assets | 167 703.00 | 167 261.00 | 442.00 | 167 703.00 |
040 Financial Assets | 238.00 | 238.00 | 238.00 | |
044 Total Fixed Assets | 204 361.00 | 173 395.00 | 30 966.00 | 204 361.00 |
050 Raw materials, supplies, in progress | 1 233.00 | 1 233.00 | 1 233.00 | |
064 Advances and down payments on orders | 882.00 | 882.00 | 882.00 | |
068 Receivables – Trade and related accounts | 20 072.00 | 20 072.00 | 20 072.00 | |
072 Receivables – Other | 694.00 | 694.00 | 694.00 | |
084 Cash | 8 577.00 | 8 577.00 | 8 577.00 | |
092 Prepaid expenses | 2 163.00 | 2 163.00 | 2 163.00 | |
096 Total Current Assets + Prepaid Expenses | 33 621.00 | 33 621.00 | 33 621.00 | |
110 Total Assets | 237 982.00 | 173 395.00 | 64 587.00 | 237 982.00 |
120 Share or Individual Capital | 7 700.00 | |||
126 Legal Reserve | 770.00 | |||
132 Other Reserves | 4 869.00 | |||
134 Retained Earnings | -13.00 | |||
136 Profit for the Year | -5 611.00 | |||
142 Total Equity - Total I | 7 714.00 | |||
156 Loans and similar debts | 31 558.00 | |||
166 Suppliers and related accounts | 13 672.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 61.00 | |||
172 Other debts | 11 643.00 | |||
176 Total debts | 56 873.00 | |||
180 Liabilities Total | 64 587.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 42 147.00 | 42 147.00 | ||
226 Operating subsidies received | 2 523.00 | 2 523.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 44 671.00 | 44 671.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 12 946.00 | 12 946.00 | ||
240 Inventory changes (raw materials and supplies) | 7.00 | 7.00 | ||
242 Other external expenses | 24 559.00 | 24 559.00 | ||
243 (including business tax) | -1 471.00 | -1 471.00 | ||
244 Taxes, duties and similar payments | 1 010.00 | 1 010.00 | ||
252 Social security contributions | -261.00 | -261.00 | ||
254 Depreciation and amortization | 5 974.00 | 5 974.00 | ||
256 Provisions | 6 134.00 | 6 134.00 | ||
262 Other expenses | 10.00 | 10.00 | ||
264 Total operating expenses | 50 379.00 | 50 379.00 | ||
270 Operating profit | -5 708.00 | -5 708.00 | ||
290 Exceptional income | 97.00 | 97.00 | ||
310 Profit or loss | -5 611.00 | -5 611.00 | ||
316 Non-deductible compensation and personal benefits | 12.00 | 12.00 | ||
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