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BALANCE SHEET (
2022-09-27)
THE LIST OF BALANCE SHEET : SASU Fred Chevalier
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-27 | Public | 2021-12-31 | Complete |
| Name | SASU Fred Chevalier |
| Siren | 894439744 |
| Closing | 2021-12-31 |
| Registry code | 7301 |
| Registration number | 14392 |
| Management number | 2021B00358 |
| Activity code | 9609Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73420 Viviers-du-Lac |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 424.00 | 696.00 | 1 728.00 | 2 424.00 |
BJ TOTAL (I) | 2 424.00 | 696.00 | 1 728.00 | 2 424.00 |
BZ Other receivables | 8.00 | 8.00 | 8.00 | |
CF Cash and cash equivalents | 6 865.00 | 6 865.00 | 6 865.00 | |
CJ TOTAL (II) | 6 866.00 | 6 866.00 | 6 866.00 | |
CO Grand total (0 to V) | 9 291.00 | 696.00 | 8 595.00 | 9 291.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 092.00 | -3 092.00 | ||
DL TOTAL (I) | -1 092.00 | -1 092.00 | ||
DX Trade payables and related accounts | 59.00 | 59.00 | ||
EA Other liabilities | 9 628.00 | 9 628.00 | ||
EC TOTAL (IV) | 9 687.00 | 9 687.00 | ||
EE Grand total (I to V) | 8 595.00 | 8 595.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 25 130.00 | |||
FJ Net sales | 25 130.00 | |||
FQ Other income | 5.00 | |||
FR Total operating income (I) | 25 135.00 | |||
FS Purchases of goods (including customs duties) | 217.00 | |||
FU Purchases of raw materials and other supplies | ||||
FW Other purchases and external expenses | 24 072.00 | |||
FX Taxes, duties, and similar payments | 2 805.00 | |||
FZ Social Security Contributions | 435.00 | |||
GA Operating Expenses - Depreciation and Amortization | 696.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 28 228.00 | |||
GG - OPERATING RESULT (I - II) | -3 092.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 092.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 25 135.00 | 25 135.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 28 228.00 | 28 228.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 092.00 | -3 092.00 | ||
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