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BALANCE SHEET (
2020-10-06)
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 | 2020-06-30 |
| Registry code | 8101 |
| Registration number | 2449 |
| Management number | 2018A00332 |
| Activity code | 4634Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2020-10-06 |
| 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 | 1 116.00 | 2 219.00 | 3 334.00 |
040 Financial Assets | 300.00 | 300.00 | 300.00 | |
044 Total Fixed Assets | 3 634.00 | 1 116.00 | 2 519.00 | 3 634.00 |
060 Merchandise inventory | 16 749.00 | 16 749.00 | 16 749.00 | |
068 Receivables – Trade and related accounts | 3 598.00 | 3 598.00 | 3 598.00 | |
084 Cash | 573.00 | 573.00 | 573.00 | |
092 Prepaid expenses | 226.00 | 226.00 | 226.00 | |
096 Total Current Assets + Prepaid Expenses | 21 146.00 | 21 146.00 | 21 146.00 | |
110 Total Assets | 24 780.00 | 1 116.00 | 23 665.00 | 24 780.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -7 448.00 | |||
136 Profit for the Year | -2 151.00 | |||
142 Total Equity - Total I | -8 599.00 | |||
156 Loans and similar debts | 19 793.00 | |||
164 Advances and down payments received on current orders | 214.00 | |||
166 Suppliers and related accounts | 9 574.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18.00 | |||
172 Other debts | 2 682.00 | |||
176 Total debts | 32 263.00 | |||
180 Liabilities Total | 23 665.00 | |||
195 Of which payables due in more than one year | 4 914.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 68 059.00 | 68 059.00 | ||
226 Operating subsidies received | 7 000.00 | 7 000.00 | ||
232 Total operating income excluding VAT | 75 059.00 | 75 059.00 | ||
234 Purchases of goods (including customs duties) | 51 438.00 | 51 438.00 | ||
236 Inventory change (goods) | -3 528.00 | -3 528.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 526.00 | 526.00 | ||
242 Other external expenses | 18 666.00 | 18 666.00 | ||
243 (including business tax) | 204.00 | 204.00 | ||
244 Taxes, duties and similar payments | 204.00 | 204.00 | ||
250 Staff compensation | 5 750.00 | 5 750.00 | ||
252 Social security contributions | 3 139.00 | 3 139.00 | ||
254 Depreciation and amortization | 800.00 | 800.00 | ||
262 Other expenses | 19.00 | 19.00 | ||
264 Total operating expenses | 77 014.00 | 77 014.00 | ||
270 Operating profit | -1 955.00 | -1 955.00 | ||
294 Financial expenses | 197.00 | 197.00 | ||
310 Profit or loss | -2 151.00 | -2 151.00 | ||
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