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BALANCE SHEET (
2020-07-20)
THE LIST OF BALANCE SHEET : CHARBONNEAU CHARBONNEAU-PINON Marlene, Emmanuelle
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-09 | Public | 2022-06-30 | Simplified |
| 2022-02-21 | Public | 2021-06-30 | Simplified |
| 2020-10-06 | Public | 2020-06-30 | Simplified |
| 2020-07-20 | Public | 2019-06-30 | Simplified |
| Name | CHARBONNEAU CHARBONNEAU-PINON Marlene, Emmanuelle |
| Siren | 490589348 |
| Closing | 2019-06-30 |
| Registry code | 8101 |
| Registration number | 1550 |
| Management number | 2018A00332 |
| Activity code | 4634Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81600 GAILLAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 334.00 | 316.00 | 3 019.00 | 3 334.00 |
040 Financial Assets | 300.00 | 300.00 | 300.00 | |
044 Total Fixed Assets | 3 634.00 | 316.00 | 3 319.00 | 3 634.00 |
060 Merchandise inventory | 13 221.00 | 13 221.00 | 13 221.00 | |
068 Receivables – Trade and related accounts | 8 572.00 | 8 572.00 | 8 572.00 | |
072 Receivables – Other | 3 681.00 | 3 681.00 | 3 681.00 | |
084 Cash | 1 253.00 | 1 253.00 | 1 253.00 | |
092 Prepaid expenses | 963.00 | 963.00 | 963.00 | |
096 Total Current Assets + Prepaid Expenses | 27 690.00 | 27 690.00 | 27 690.00 | |
110 Total Assets | 31 324.00 | 316.00 | 31 009.00 | 31 324.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -7 448.00 | |||
142 Total Equity - Total I | -6 448.00 | |||
156 Loans and similar debts | 11 339.00 | |||
166 Suppliers and related accounts | 14 948.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 069.00 | |||
172 Other debts | 11 170.00 | |||
176 Total debts | 37 457.00 | |||
180 Liabilities Total | 31 009.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 634.00 | |||
195 Of which payables due in more than one year | 8 105.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 31 811.00 | 31 811.00 | ||
230 Other income | 21.00 | 21.00 | ||
232 Total operating income excluding VAT | 31 833.00 | 31 833.00 | ||
234 Purchases of goods (including customs duties) | 40 512.00 | 40 512.00 | ||
236 Inventory change (goods) | -13 221.00 | -13 221.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 76.00 | 76.00 | ||
242 Other external expenses | 10 570.00 | 10 570.00 | ||
252 Social security contributions | 485.00 | 485.00 | ||
254 Depreciation and amortization | 316.00 | 316.00 | ||
262 Other expenses | 490.00 | 490.00 | ||
264 Total operating expenses | 39 227.00 | 39 227.00 | ||
270 Operating profit | -7 395.00 | -7 395.00 | ||
294 Financial expenses | 53.00 | 53.00 | ||
310 Profit or loss | -7 448.00 | -7 448.00 | ||
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