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BALANCE SHEET (
2022-07-06)
THE LIST OF BALANCE SHEET : JM CHEVEAUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-06 | Public | 2021-12-31 | Complete |
| Name | JM CHEVEAUX |
| Siren | 881967103 |
| Closing | 2021-12-31 |
| Registry code | 7102 |
| Registration number | 3344 |
| Management number | 2020B00155 |
| Activity code | 4619B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 71480 Cuiseaux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | ||||
BZ Other receivables | 4 587.00 | 4 587.00 | 4 587.00 | |
CF Cash and cash equivalents | 25 854.00 | 25 854.00 | 25 854.00 | |
CJ TOTAL (II) | 30 441.00 | 30 441.00 | 30 441.00 | |
CO Grand total (0 to V) | 30 441.00 | 30 441.00 | 30 441.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | ||
DG Other reserves | 5 911.00 | 5 911.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 16 111.00 | 36 011.00 | 16 111.00 | |
DL TOTAL (I) | 23 122.00 | 37 011.00 | 23 122.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 293.00 | 3 921.00 | 3 293.00 | |
DX Trade payables and related accounts | 2 184.00 | 657.00 | 2 184.00 | |
DY Tax and social security liabilities | 1 842.00 | 9 309.00 | 1 842.00 | |
EC TOTAL (IV) | 7 319.00 | 13 887.00 | 7 319.00 | |
EE Grand total (I to V) | 30 441.00 | 50 899.00 | 30 441.00 | |
EG Accrued income and payables due within one year | 7 319.00 | 13 887.00 | 7 319.00 | |
EI Including equity loans | 3 293.00 | 3 293.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 46 533.00 | |||
FJ Net sales | 46 533.00 | |||
FQ Other income | 2.00 | |||
FR Total operating income (I) | 46 535.00 | |||
FW Other purchases and external expenses | 26 894.00 | |||
FX Taxes, duties, and similar payments | 685.00 | |||
GE Other Expenses | 2.00 | |||
GF Total Operating Expenses (II) | 27 581.00 | |||
GG - OPERATING RESULT (I - II) | 18 954.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 18 954.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 2 843.00 | 7 351.00 | 2 843.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 46 535.00 | 59 024.00 | 46 535.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 30 424.00 | 23 012.00 | 30 424.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 16 111.00 | 36 011.00 | 16 111.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 2 184.00 | 2 184.00 | 2 184.00 | |
VB VAT | 320.00 | 320.00 | ||
VI Group and Associates | 3 293.00 | 3 293.00 | 3 293.00 | |
VM Income taxes | 4 267.00 | 4 267.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 4 587.00 | 4 587.00 | 4 587.00 | |
VW VAT | 1 842.00 | 1 842.00 | 1 842.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 7 319.00 | 7 319.00 | 7 319.00 | |
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