Grow your business safely with CHARBO 44
All the information you need about CHARBO 44 to develop and secure your business in France
C
HOME >
CORPORATES
>
CHARBO 44 >
BALANCE SHEET (
2020-01-03)
THE LIST OF BALANCE SHEET : CHARBO 44
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-23 | Public | 2022-08-31 | Complete |
| 2022-12-08 | Public | 2021-08-31 | Complete |
| 2022-02-08 | Public | 2020-08-31 | Simplified |
| 2020-12-04 | Public | 2019-08-31 | Simplified |
| 2020-01-03 | Public | 2018-08-31 | Simplified |
| 2018-12-03 | Public | 2017-08-31 | Complete |
| 2017-07-06 | Public | 2013-08-31 | Complete |
| Name | CHARBO 44 |
| Siren | 522527894 |
| Closing | 2018-08-31 |
| Registry code | 4401 |
| Registration number | 101 |
| Management number | 2010B01139 |
| Activity code | 3511Z |
| Closing date n-1 | 2017-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44270 MACHECOUL ST MEME |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 110 691.00 | 32 085.00 | 78 606.00 | 110 691.00 |
044 Total Fixed Assets | 110 691.00 | 32 085.00 | 78 606.00 | 110 691.00 |
072 Receivables – Other | 9 186.00 | 9 186.00 | 9 186.00 | |
084 Cash | 1 251.00 | 1 251.00 | 1 251.00 | |
096 Total Current Assets + Prepaid Expenses | 10 437.00 | 10 437.00 | 10 437.00 | |
110 Total Assets | 121 128.00 | 32 085.00 | 89 043.00 | 121 128.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -12 731.00 | |||
136 Profit for the Year | 4 770.00 | |||
142 Total Equity - Total I | 2 039.00 | |||
156 Loans and similar debts | 26 678.00 | |||
166 Suppliers and related accounts | 5 106.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 55 120.00 | |||
172 Other debts | 55 220.00 | |||
176 Total debts | 87 004.00 | |||
180 Liabilities Total | 89 043.00 | |||
195 Of which payables due in more than one year | 15 369.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 12 133.00 | 8 745.00 | 12 133.00 | |
232 Total operating income excluding VAT | 12 133.00 | 8 745.00 | 12 133.00 | |
242 Other external expenses | 1 086.00 | 1 492.00 | 1 086.00 | |
243 (including business tax) | 150.00 | 150.00 | ||
244 Taxes, duties and similar payments | 150.00 | 195.00 | 150.00 | |
254 Depreciation and amortization | 5 535.00 | 5 535.00 | 5 535.00 | |
264 Total operating expenses | 6 771.00 | 7 221.00 | 6 771.00 | |
270 Operating profit | 5 362.00 | 1 524.00 | 5 362.00 | |
294 Financial expenses | 592.00 | 795.00 | 592.00 | |
310 Profit or loss | 4 770.00 | 728.00 | 4 770.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 110 691.00 | 110 691.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 196.00 | 196.00 | ||
all companies in France
Complete and comprehensive database.
