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BALANCE SHEET (
2022-02-21)
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 | Mme Marlène, Emmanuelle CHARBONNEAU-PINON Né(e) CHARBONNEAU |
| Siren | 490589348 |
| Closing | 2021-06-30 |
| Registry code | 8101 |
| Registration number | 694 |
| Management number | 2018A00332 |
| Activity code | 4725Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-21 |
| 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 | 4 851.00 | 2 141.00 | 2 710.00 | 4 851.00 |
040 Financial Assets | 1 490.00 | 1 490.00 | 1 490.00 | |
044 Total Fixed Assets | 6 341.00 | 2 141.00 | 4 200.00 | 6 341.00 |
060 Merchandise inventory | 19 696.00 | 19 696.00 | 19 696.00 | |
068 Receivables – Trade and related accounts | 1 547.00 | 1 547.00 | 1 547.00 | |
072 Receivables – Other | 36.00 | 36.00 | 36.00 | |
084 Cash | 558.00 | 558.00 | 558.00 | |
092 Prepaid expenses | 502.00 | 502.00 | 502.00 | |
096 Total Current Assets + Prepaid Expenses | 22 339.00 | 22 339.00 | 22 339.00 | |
110 Total Assets | 28 680.00 | 2 141.00 | 26 539.00 | 28 680.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -9 599.00 | |||
136 Profit for the Year | -15 658.00 | |||
142 Total Equity - Total I | -24 257.00 | |||
156 Loans and similar debts | 26 200.00 | |||
166 Suppliers and related accounts | 18 173.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 608.00 | |||
172 Other debts | 6 423.00 | |||
176 Total debts | 50 796.00 | |||
180 Liabilities Total | 26 539.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 706.00 | |||
195 Of which payables due in more than one year | 8 163.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 104 205.00 | 104 205.00 | ||
226 Operating subsidies received | 4 738.00 | 4 738.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 108 945.00 | 108 945.00 | ||
234 Purchases of goods (including customs duties) | 72 902.00 | 72 902.00 | ||
236 Inventory change (goods) | -2 947.00 | -2 947.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 169.00 | 1 169.00 | ||
242 Other external expenses | 34 504.00 | 34 504.00 | ||
244 Taxes, duties and similar payments | 367.00 | 367.00 | ||
250 Staff compensation | 11 850.00 | 11 850.00 | ||
252 Social security contributions | 5 031.00 | 5 031.00 | ||
254 Depreciation and amortization | 1 025.00 | 1 025.00 | ||
262 Other expenses | 453.00 | 453.00 | ||
264 Total operating expenses | 124 354.00 | 124 354.00 | ||
270 Operating profit | -15 409.00 | -15 409.00 | ||
294 Financial expenses | 249.00 | 249.00 | ||
310 Profit or loss | -15 658.00 | -15 658.00 | ||
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