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BALANCE SHEET (
2023-05-25)
THE LIST OF BALANCE SHEET : CHAUVET CHRISTIAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-25 | Public | 2022-12-31 | Simplified |
| 2022-10-28 | Public | 2021-12-31 | Simplified |
| Name | CHAUVET CHRISTIAN |
| Siren | 899842454 |
| Closing | 2022-12-31 |
| Registry code | 7606 |
| Registration number | B2023/001452 |
| Management number | 2021D00198 |
| Activity code | 8623Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2023-05-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76600 LE HAVRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 245 000.00 | 245 000.00 | 245 000.00 | |
028 Tangible Assets | 6 759.00 | 5 280.00 | 1 479.00 | 6 759.00 |
040 Financial Assets | 167.00 | 167.00 | 167.00 | |
044 Total Fixed Assets | 251 926.00 | 5 280.00 | 246 646.00 | 251 926.00 |
072 Receivables – Other | 5 721.00 | 5 721.00 | 5 721.00 | |
084 Cash | 29 060.00 | 29 060.00 | 29 060.00 | |
096 Total Current Assets + Prepaid Expenses | 34 781.00 | 34 781.00 | 34 781.00 | |
110 Total Assets | 286 708.00 | 5 280.00 | 281 427.00 | 286 708.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 17 945.00 | |||
136 Profit for the Year | 23 483.00 | |||
142 Total Equity - Total I | 43 528.00 | |||
156 Loans and similar debts | 196 591.00 | |||
166 Suppliers and related accounts | 4 283.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 30 988.00 | |||
172 Other debts | 37 026.00 | |||
176 Total debts | 237 900.00 | |||
180 Liabilities Total | 281 427.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 759.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 346 530.00 | 346 530.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 346 533.00 | 346 533.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 55 290.00 | 55 290.00 | ||
242 Other external expenses | 45 939.00 | 45 939.00 | ||
243 (including business tax) | -9 211.00 | -9 211.00 | ||
244 Taxes, duties and similar payments | 18 640.00 | 18 640.00 | ||
24B (including equipment leasing) | 2 586.00 | 2 586.00 | ||
250 Staff compensation | 117 632.00 | 117 632.00 | ||
252 Social security contributions | 78 619.00 | 78 619.00 | ||
254 Depreciation and amortization | 3 231.00 | 3 231.00 | ||
264 Total operating expenses | 319 353.00 | 319 353.00 | ||
270 Operating profit | 27 180.00 | 27 180.00 | ||
290 Exceptional income | 1 797.00 | 1 797.00 | ||
294 Financial expenses | 1 350.00 | 1 350.00 | ||
306 Income tax's | 4 144.00 | 4 144.00 | ||
310 Profit or loss | 23 483.00 | 23 483.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 759.00 | 1 759.00 | ||
490 Total Fixed Assets (Gross Value) | 250 167.00 | 250 167.00 | ||
492 Total Fixed Assets (Increases) | 1 759.00 | 1 759.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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