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BALANCE SHEET (
2022-09-23)
THE LIST OF BALANCE SHEET : Black Carbon FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-23 | Public | 2021-12-31 | Simplified |
| 2022-02-25 | Public | 2020-12-31 | Simplified |
| Name | Black Carbon FRANCE |
| Siren | 884290966 |
| Closing | 2021-12-31 |
| Registry code | 4002 |
| Registration number | 3581 |
| Management number | 2020B00256 |
| Activity code | 6630Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40410 Saugnacq-et-Muret |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 560.00 | 1 560.00 | 1 560.00 | |
044 Total Fixed Assets | 1 560.00 | 1 560.00 | 1 560.00 | |
072 Receivables – Other | 2 534.00 | 2 534.00 | 2 534.00 | |
084 Cash | 1 681.00 | 1 681.00 | 1 681.00 | |
096 Total Current Assets + Prepaid Expenses | 4 215.00 | 4 215.00 | 4 215.00 | |
110 Total Assets | 5 775.00 | 5 775.00 | 5 775.00 | |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -150.00 | |||
136 Profit for the Year | 1 225.00 | |||
142 Total Equity - Total I | 1 575.00 | |||
166 Suppliers and related accounts | 150.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 050.00 | |||
172 Other debts | 4 050.00 | |||
176 Total debts | 4 200.00 | |||
180 Liabilities Total | 5 775.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 690.00 | 1 690.00 | ||
232 Total operating income excluding VAT | 1 690.00 | 1 690.00 | ||
234 Purchases of goods (including customs duties) | 22.00 | 22.00 | ||
242 Other external expenses | 443.00 | 443.00 | ||
264 Total operating expenses | 465.00 | 465.00 | ||
270 Operating profit | 1 225.00 | 1 225.00 | ||
310 Profit or loss | 1 225.00 | 1 225.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 560.00 | 1 560.00 | ||
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