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BALANCE SHEET (
2020-12-04)
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 | 2019-08-31 |
| Registry code | 4401 |
| Registration number | 20388 |
| Management number | 2010B01139 |
| Activity code | 3511Z |
| Closing date n-1 | 2018-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-04 |
| 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 | 37 620.00 | 73 071.00 | 110 691.00 |
044 Total Fixed Assets | 110 691.00 | 37 620.00 | 73 071.00 | 110 691.00 |
072 Receivables – Other | 8 394.00 | 8 394.00 | 8 394.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 8 394.00 | 8 394.00 | 8 394.00 | |
110 Total Assets | 119 085.00 | 37 620.00 | 81 465.00 | 119 085.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -7 961.00 | |||
136 Profit for the Year | -298.00 | |||
142 Total Equity - Total I | 1 741.00 | |||
156 Loans and similar debts | 18 680.00 | |||
166 Suppliers and related accounts | 5 742.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 55 203.00 | |||
172 Other debts | 55 303.00 | |||
176 Total debts | 79 725.00 | |||
180 Liabilities Total | 81 465.00 | |||
195 Of which payables due in more than one year | 3 878.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 761.00 | 12 133.00 | 8 761.00 | |
232 Total operating income excluding VAT | 8 761.00 | 12 133.00 | 8 761.00 | |
242 Other external expenses | 2 852.00 | 1 086.00 | 2 852.00 | |
243 (including business tax) | 287.00 | 287.00 | ||
244 Taxes, duties and similar payments | 287.00 | 150.00 | 287.00 | |
254 Depreciation and amortization | 5 535.00 | 5 535.00 | 5 535.00 | |
264 Total operating expenses | 8 674.00 | 6 771.00 | 8 674.00 | |
270 Operating profit | 88.00 | 5 362.00 | 88.00 | |
294 Financial expenses | 386.00 | 592.00 | 386.00 | |
310 Profit or loss | -298.00 | 4 770.00 | -298.00 | |
| 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 | 534.00 | 534.00 | ||
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