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BALANCE SHEET (
2022-12-09)
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 | 2022-06-30 |
| Registry code | 8101 |
| Registration number | 4950 |
| 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 | 2022-12-09 |
| 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 | 7 869.00 | 3 427.00 | 4 442.00 | 7 869.00 |
040 Financial Assets | 1 190.00 | 1 190.00 | 1 190.00 | |
044 Total Fixed Assets | 9 059.00 | 3 427.00 | 5 632.00 | 9 059.00 |
060 Merchandise inventory | 20 125.00 | 20 125.00 | 20 125.00 | |
068 Receivables – Trade and related accounts | 975.00 | 975.00 | 975.00 | |
072 Receivables – Other | 7 770.00 | 7 770.00 | 7 770.00 | |
084 Cash | 1 724.00 | 1 724.00 | 1 724.00 | |
092 Prepaid expenses | 415.00 | 415.00 | 415.00 | |
096 Total Current Assets + Prepaid Expenses | 31 009.00 | 31 009.00 | 31 009.00 | |
110 Total Assets | 40 068.00 | 3 427.00 | 36 640.00 | 40 068.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -25 257.00 | |||
136 Profit for the Year | -11 411.00 | |||
142 Total Equity - Total I | -35 668.00 | |||
156 Loans and similar debts | 28 732.00 | |||
166 Suppliers and related accounts | 31 124.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24.00 | |||
172 Other debts | 12 452.00 | |||
176 Total debts | 72 309.00 | |||
180 Liabilities Total | 36 640.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 018.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 300.00 | |||
195 Of which payables due in more than one year | 5 712.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 136 203.00 | 136 203.00 | ||
226 Operating subsidies received | 500.00 | 500.00 | ||
230 Other income | 8 717.00 | 8 717.00 | ||
232 Total operating income excluding VAT | 145 420.00 | 145 420.00 | ||
234 Purchases of goods (including customs duties) | 82 242.00 | 82 242.00 | ||
236 Inventory change (goods) | -428.00 | -428.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 189.00 | 2 189.00 | ||
242 Other external expenses | 32 340.00 | 32 340.00 | ||
243 (including business tax) | 374.00 | 374.00 | ||
244 Taxes, duties and similar payments | 675.00 | 675.00 | ||
24A (including real estate leasing) | 1.00 | 1.00 | ||
250 Staff compensation | 29 131.00 | 29 131.00 | ||
252 Social security contributions | 8 867.00 | 8 867.00 | ||
254 Depreciation and amortization | 1 286.00 | 1 286.00 | ||
262 Other expenses | 252.00 | 252.00 | ||
264 Total operating expenses | 156 553.00 | 156 553.00 | ||
270 Operating profit | -11 133.00 | -11 133.00 | ||
290 Exceptional income | 14.00 | 14.00 | ||
294 Financial expenses | 258.00 | 258.00 | ||
300 Exceptional expenses | 34.00 | 34.00 | ||
310 Profit or loss | -11 411.00 | -11 411.00 | ||
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