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BALANCE SHEET (
2023-06-09)
THE LIST OF BALANCE SHEET : PIERRE CHAUVIRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-09 | Public | 2022-12-31 | Simplified |
| Name | PIERRE CHAUVIRE |
| Siren | 905186938 |
| Closing | 2022-12-31 |
| Registry code | 3802 |
| Registration number | B2023/004452 |
| Management number | 2021B02009 |
| Activity code | 4332A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-06-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38490 AOSTE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 350.00 | 350.00 | 350.00 | |
044 Total Fixed Assets | 350.00 | 350.00 | 350.00 | |
050 Raw materials, supplies, in progress | 1 470.00 | 1 470.00 | 1 470.00 | |
068 Receivables – Trade and related accounts | 6 440.00 | 6 440.00 | 6 440.00 | |
072 Receivables – Other | 1 263.00 | 1 263.00 | 1 263.00 | |
084 Cash | 5 597.00 | 5 597.00 | 5 597.00 | |
096 Total Current Assets + Prepaid Expenses | 14 770.00 | 14 770.00 | 14 770.00 | |
110 Total Assets | 15 120.00 | 15 120.00 | 15 120.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 5 300.00 | |||
142 Total Equity - Total I | 10 300.00 | |||
166 Suppliers and related accounts | 3 244.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 428.00 | |||
172 Other debts | 1 576.00 | |||
176 Total debts | 4 820.00 | |||
180 Liabilities Total | 15 120.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 350.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 94 512.00 | 94 512.00 | ||
222 Inventory production | 1 470.00 | 1 470.00 | ||
232 Total operating income excluding VAT | 95 982.00 | 95 982.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 20 051.00 | 20 051.00 | ||
242 Other external expenses | 41 828.00 | 41 828.00 | ||
243 (including business tax) | 494.00 | 494.00 | ||
244 Taxes, duties and similar payments | 2 588.00 | 2 588.00 | ||
250 Staff compensation | 17 381.00 | 17 381.00 | ||
252 Social security contributions | 7 794.00 | 7 794.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 89 641.00 | 89 641.00 | ||
270 Operating profit | 6 341.00 | 6 341.00 | ||
300 Exceptional expenses | 90.00 | 90.00 | ||
306 Income tax's | 951.00 | 951.00 | ||
310 Profit or loss | 5 300.00 | 5 300.00 | ||
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