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BALANCE SHEET (
2017-03-16)
THE LIST OF BALANCE SHEET : CHARBE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-28 | Public | 2022-09-30 | Simplified |
| 2022-04-20 | Public | 2021-09-30 | Simplified |
| 2021-04-22 | Public | 2020-09-30 | Simplified |
| 2020-04-23 | Public | 2019-09-30 | Simplified |
| 2019-03-22 | Public | 2018-09-30 | Simplified |
| 2018-03-23 | Public | 2017-09-30 | Simplified |
| 2017-03-16 | Public | 2016-09-30 | Simplified |
| Name | CHARBE |
| Siren | 490908779 |
| Closing | 2016-09-30 |
| Registry code | 3402 |
| Registration number | 1213 |
| Management number | 2006B00619 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34500 Béziers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 720.00 | 720.00 | 720.00 | |
044 Total Fixed Assets | 720.00 | 720.00 | 720.00 | |
072 Receivables – Other | 287 942.00 | 287 942.00 | 287 942.00 | |
084 Cash | 166 383.00 | 166 383.00 | 166 383.00 | |
096 Total Current Assets + Prepaid Expenses | 454 326.00 | 454 326.00 | 454 326.00 | |
110 Total Assets | 455 046.00 | 455 046.00 | 455 046.00 | |
120 Share or Individual Capital | 37 000.00 | |||
130 Regulated Reserves | 3 700.00 | |||
134 Retained Earnings | 132 951.00 | |||
136 Profit for the Year | 77 956.00 | |||
142 Total Equity - Total I | 251 608.00 | |||
156 Loans and similar debts | 63.00 | |||
166 Suppliers and related accounts | 2 148.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 201 072.00 | |||
172 Other debts | 201 227.00 | |||
176 Total debts | 203 438.00 | |||
180 Liabilities Total | 455 046.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 6 101.00 | 5 356.00 | 6 101.00 | |
243 (including business tax) | 206.00 | 206.00 | ||
244 Taxes, duties and similar payments | 206.00 | -30.00 | 206.00 | |
264 Total operating expenses | 6 307.00 | 5 326.00 | 6 307.00 | |
270 Operating profit | -6 307.00 | -5 326.00 | -6 307.00 | |
280 Financial income | 113 829.00 | 124 587.00 | 113 829.00 | |
294 Financial expenses | 1 072.00 | 1 072.00 | ||
306 Income tax's | 28 494.00 | 32 765.00 | 28 494.00 | |
310 Profit or loss | 77 956.00 | 86 496.00 | 77 956.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 720.00 | 720.00 | ||
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