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BALANCE SHEET (
2022-06-16)
THE LIST OF BALANCE SHEET : M. CHEVALLIER Christophe
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-16 | Public | 2021-12-31 | Simplified |
| 2021-06-16 | Public | 2020-12-31 | Simplified |
| 2020-06-23 | Public | 2019-12-31 | Simplified |
| 2019-10-14 | Public | 2018-12-31 | Simplified |
| Name | M. CHEVALLIER Christophe |
| Siren | 791284813 |
| Closing | 2021-12-31 |
| Registry code | 7401 |
| Registration number | K2022/000015 |
| Management number | 2013A00048 |
| Activity code | 8130Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74310 SERVOZ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
028 Tangible Assets | 55 553.00 | 47 403.00 | 8 150.00 | 55 553.00 |
044 Total Fixed Assets | 65 553.00 | 47 403.00 | 18 150.00 | 65 553.00 |
068 Receivables – Trade and related accounts | 4 197.00 | 4 197.00 | 4 197.00 | |
072 Receivables – Other | 372.00 | 372.00 | 372.00 | |
084 Cash | 34 784.00 | 34 784.00 | 34 784.00 | |
096 Total Current Assets + Prepaid Expenses | 39 352.00 | 39 352.00 | 39 352.00 | |
110 Total Assets | 104 905.00 | 47 403.00 | 57 502.00 | 104 905.00 |
132 Other Reserves | 27 308.00 | |||
136 Profit for the Year | 8 368.00 | |||
142 Total Equity - Total I | 35 675.00 | |||
156 Loans and similar debts | 10 167.00 | |||
166 Suppliers and related accounts | 2 297.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 696.00 | |||
172 Other debts | 9 363.00 | |||
176 Total debts | 21 827.00 | |||
180 Liabilities Total | 57 502.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 868.00 | |||
195 Of which payables due in more than one year | 4 087.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 35 956.00 | 36 535.00 | 35 956.00 | |
218 Production of services sold - France | 90 289.00 | 75 773.00 | 90 289.00 | |
226 Operating subsidies received | 1 498.00 | |||
230 Other income | 23.00 | 639.00 | 23.00 | |
232 Total operating income excluding VAT | 126 268.00 | 114 445.00 | 126 268.00 | |
234 Purchases of goods (including customs duties) | 3 526.00 | 3 526.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 26 644.00 | 27 366.00 | 26 644.00 | |
242 Other external expenses | 32 752.00 | 32 325.00 | 32 752.00 | |
243 (including business tax) | 1.00 | 1.00 | ||
244 Taxes, duties and similar payments | 4 359.00 | 5 396.00 | 4 359.00 | |
250 Staff compensation | 33 355.00 | 26 977.00 | 33 355.00 | |
252 Social security contributions | 8 708.00 | 7 103.00 | 8 708.00 | |
254 Depreciation and amortization | 6 599.00 | 5 769.00 | 6 599.00 | |
262 Other expenses | 292.00 | 594.00 | 292.00 | |
264 Total operating expenses | 116 235.00 | 105 528.00 | 116 235.00 | |
270 Operating profit | 10 032.00 | 8 917.00 | 10 032.00 | |
290 Exceptional income | 166.00 | |||
294 Financial expenses | 134.00 | 194.00 | 134.00 | |
300 Exceptional expenses | 45.00 | 45.00 | ||
306 Income tax's | 1 485.00 | 1 333.00 | 1 485.00 | |
310 Profit or loss | 8 368.00 | 7 556.00 | 8 368.00 | |
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