Send electronic invoice to CH DU PUY-EN-VELAY EMILE ROUX

The B2Brouter public structure directory allows you to identify the data that must be filled in for each public structure when your invoices are transmitted.

Send electronic invoice to CH DU PUY-EN-VELAY EMILE ROUX

Find the SIRET number of the public entity as well as the service code or the legal commitment number if necessary

CH DU PUY-EN-VELAY EMILE ROUX

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Basic information

  • SIRET-CODE: 26430284500013
  • 12 BOULEVARD DOCTEUR CHANTEMESSE
  • BP 20352
  • 43000 LE PUY-EN-VELAY
  • France
  • See the map
Invoice delivery method
Transport: Chorus PRO
Document type: Chorus Invoice
Organisational units Service code
BIOMEDICAL BIOMEDICAL
BIOMEDICAL MONTANT INFERIEUR 50 000 EUROS BIOMEDICAL_INF_50000
BIOMEDICAL MONTANT SUPERIEUR 50 000 EUROS BIOMEDICAL_SUP_50000
DRHM ATMP DRHM_ATMP
DRHM CONVENTIONS DRHM_CONVENTIONS
DRHM INTERIM MEDICAL DRHM_INTERIM_MEDICAL
DRHM INTERIM NON MEDICAL DRHM_INTERIM_NON_MEDICAL
FINANCIER - IFSI PEDAGOGIE IFSI_PEDAGOGIE
FORMATION PM FORMATION_PM
FORMATION PNM FORMATION
FOURNITURES D'ATELIERS TRAVAUX FOURNITURES_ATELIERS
HAD BIOMEDICAL HAD_BIOMEDICAL
HAD BIOMEDICAL MONTANT INFERIEUR 15 000 EUROS HAD_BIOMEDICAL_INF_15000
HAD PRESTATION MEDICALE HAD_PRESTATION_MEDICALE
INFORMATIQUE INFORMATIQUE
INFORMATIQUE MONTANT INFERIEUR 50 000 EUROS INFORMATIQUE_INF_50000
INFORMATIQUE MONTANT SUPERIEUR 50 000 EUROS INFORMATIQUE_SUP_50000
LABORATOIRES EXAMENS LABORATOIRE_EXAMENS
MAGASIN MONTANT INFERIEUR 5 000 EUROS MAGASIN_INF_5000
MAGASIN MONTANT SUPERIEUR 5 000 EUROS ET INFERIEUR 15 000 EUROS MAGASIN_SUP_5000_INF_15000
MAGASIN MONTANT SUPERIEUR A 5 000 EUROS MAGASIN_SUP_5000
PHARMACIE PHARMACIE
REACTIFS ET CONSOMMABLES LABORATOIRES CONSO_LABORATOIRE
RESTAURATION RESTAURATION
RESTAURATION MONTANT INFERIEUR 5 000 EUROS RESTAURATION_INF_5000
SERVICE ACHATS MONTANT INFERIEUR 5 000 EUROS ACHATS_INF_5000
SERVICE ACHATS MONTANT SUPERIEUR 5 000 EUROS ET INFERIEUR 15 000 EUROS ACHATS_SUP_5000_INF_15000
SERVICE ACHATS MONTANT SUPERIEUR 15 000 EUROS ACHATS_SUP_15000
SERVICE ACHATS MONTANT SUPERIEUR A 5000 EUROS ACHATS_SUP_5000
SERVICE FINANCIER FINANCIER
SERVICE TRAVAUX TRAVAUX
TRANSPORTS TRANSPORTS
TRAVAUX MONTANT INFERIEUR 15 000 EUROS TRAVAUX_INF_15000
TRAVAUX MONTANT SUPERIEUR 15 000 EUROS TRAVAUX_SUP_15000
UMJ UMJ

What is Chorus PRO?

Chorus PRO is the portal of the French Government to receive electronic invoices addressed to its public administration. All those self-employed workers or companies working with the French Public Institutions must send their electronic invoices via Chorus PRO. At the moment, French legislation on electronic invoicing only affects B2G transactions, but it is expected that the obligation will be extended to B2B relationships.

The format supported by Chorus PRO is Chorus Invoice, with the requirement to specify the Client Service Code.

B2Brouter is connected to the Chorus Pro platform, so your invoices will be sent directly and automatically. Thanks to this, you can be informed of the status of your invoice through our notification system.

What is the Code Service?

In order to issue an invoice through Chorus PRO it is necessary to obtain the Code Service of the French entity to which you want to invoice. This identifier is required by the French Institutions as it allows the invoice to be transmitted to the correct receiver within the structure of the public administration of France.

In B2Brouter's directory you can find the verified Code Service of CH DU PUY-EN-VELAY EMILE ROUX and those of other companies registered in Chorus PRO.

When is it mandatory to make an electronic invoice?

Electronic invoicing in France in B2G relations is mandatory from 2017. This implies that employers or self-employed people who have relations with the public administrations of France are required to issue an electronic invoice. Gradually companies of different sizes have been evolving towards electronic invoicing until, finally, in 2020 it became mandatory for all types of companies or professionals.

The required format is Chorus Invoice and electronic invoices must be submitted via Chorus PRO.

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