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BALANCE SHEET (
2022-02-08)
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 | 2020-08-31 |
| Registry code | 4401 |
| Registration number | 2705 |
| Management number | 2010B01139 |
| Activity code | 3511Z |
| Closing date n-1 | 2019-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-08 |
| 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 | 43 154.00 | 67 537.00 | 110 691.00 |
044 Total Fixed Assets | 110 691.00 | 43 154.00 | 67 537.00 | 110 691.00 |
072 Receivables – Other | 8 484.00 | 8 484.00 | 8 484.00 | |
096 Total Current Assets + Prepaid Expenses | 8 484.00 | 8 484.00 | 8 484.00 | |
110 Total Assets | 119 175.00 | 43 154.00 | 76 021.00 | 119 175.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -8 259.00 | |||
136 Profit for the Year | 1 056.00 | |||
142 Total Equity - Total I | 2 797.00 | |||
156 Loans and similar debts | 10 158.00 | |||
166 Suppliers and related accounts | 5 154.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 57 721.00 | |||
172 Other debts | 57 912.00 | |||
176 Total debts | 73 224.00 | |||
180 Liabilities Total | 76 021.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9 740.00 | 8 761.00 | 9 740.00 | |
232 Total operating income excluding VAT | 9 741.00 | 8 761.00 | 9 741.00 | |
242 Other external expenses | 2 732.00 | 2 852.00 | 2 732.00 | |
243 (including business tax) | 243.00 | 243.00 | ||
244 Taxes, duties and similar payments | 243.00 | 287.00 | 243.00 | |
254 Depreciation and amortization | 5 535.00 | 5 535.00 | 5 535.00 | |
264 Total operating expenses | 8 509.00 | 8 674.00 | 8 509.00 | |
270 Operating profit | 1 231.00 | 88.00 | 1 231.00 | |
294 Financial expenses | 175.00 | 386.00 | 175.00 | |
310 Profit or loss | 1 056.00 | -298.00 | 1 056.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 110 691.00 | 110 691.00 | ||
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