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BALANCE SHEET (
2022-09-02)
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 | 2021-06-30 |
| Registry code | 6903 |
| Registration number | B2022/004614 |
| Management number | 1996B00005 |
| Activity code | 4617B |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-02 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 | 73 902.00 | 72 104.00 | 1 798.00 | 73 902.00 |
040 Financial Assets | 53.00 | 53.00 | 53.00 | |
044 Total Fixed Assets | 75 106.00 | 72 104.00 | 3 002.00 | 75 106.00 |
060 Merchandise inventory | 4 956.00 | 4 956.00 | 4 956.00 | |
068 Receivables – Trade and related accounts | 22 927.00 | 5 451.00 | 17 476.00 | 22 927.00 |
072 Receivables – Other | 120.00 | 120.00 | 120.00 | |
084 Cash | 2 659.00 | 2 659.00 | 2 659.00 | |
092 Prepaid expenses | 173.00 | 173.00 | 173.00 | |
096 Total Current Assets + Prepaid Expenses | 30 834.00 | 5 451.00 | 25 383.00 | 30 834.00 |
110 Total Assets | 105 940.00 | 77 555.00 | 28 385.00 | 105 940.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
136 Profit for the Year | 1 518.00 | |||
142 Total Equity - Total I | 9 903.00 | |||
156 Loans and similar debts | 4 500.00 | |||
166 Suppliers and related accounts | 1 955.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 256.00 | |||
172 Other debts | 12 027.00 | |||
176 Total debts | 18 482.00 | |||
180 Liabilities Total | 28 385.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 14 961.00 | 15 809.00 | 14 961.00 | |
218 Production of services sold - France | 26 017.00 | 26 717.00 | 26 017.00 | |
226 Operating subsidies received | 2 667.00 | 2 667.00 | ||
230 Other income | 1 300.00 | 14.00 | 1 300.00 | |
232 Total operating income excluding VAT | 44 945.00 | 42 541.00 | 44 945.00 | |
234 Purchases of goods (including customs duties) | 10 485.00 | 9 827.00 | 10 485.00 | |
236 Inventory change (goods) | -1 044.00 | 176.00 | -1 044.00 | |
238 Purchases of raw materials and other supplies (including royalties | 157.00 | 88.00 | 157.00 | |
242 Other external expenses | 22 164.00 | 11 682.00 | 22 164.00 | |
243 (including business tax) | 399.00 | 399.00 | ||
244 Taxes, duties and similar payments | 741.00 | 1 725.00 | 741.00 | |
250 Staff compensation | 14 360.00 | 6 650.00 | 14 360.00 | |
252 Social security contributions | 1 185.00 | 5 851.00 | 1 185.00 | |
254 Depreciation and amortization | 3 696.00 | 3 870.00 | 3 696.00 | |
262 Other expenses | 17.00 | 579.00 | 17.00 | |
264 Total operating expenses | 51 760.00 | 40 447.00 | 51 760.00 | |
270 Operating profit | -6 815.00 | 2 093.00 | -6 815.00 | |
290 Exceptional income | 8 333.00 | 8 333.00 | ||
300 Exceptional expenses | 56.00 | |||
310 Profit or loss | 1 518.00 | 2 037.00 | 1 518.00 | |
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