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BALANCE SHEET (
2023-06-12)
THE LIST OF BALANCE SHEET : Christine PB & Com On 26
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-12 | Public | 2022-12-31 | Simplified |
| 2022-12-12 | Public | 2021-12-31 | Simplified |
| Name | Christine PB & Com On 26 |
| Siren | 892368242 |
| Closing | 2022-12-31 |
| Registry code | 3102 |
| Registration number | B2023/012611 |
| Management number | 2020B05489 |
| Activity code | 1812Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2023-06-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31660 BESSIERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 483.00 | 87.00 | 396.00 | 483.00 |
028 Tangible Assets | 105 145.00 | 15 171.00 | 89 974.00 | 105 145.00 |
044 Total Fixed Assets | 105 628.00 | 15 258.00 | 90 370.00 | 105 628.00 |
072 Receivables – Other | 23 627.00 | 23 627.00 | 23 627.00 | |
084 Cash | 1 154.00 | 1 154.00 | 1 154.00 | |
096 Total Current Assets + Prepaid Expenses | 24 781.00 | 24 781.00 | 24 781.00 | |
110 Total Assets | 130 409.00 | 15 258.00 | 115 151.00 | 130 409.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 326.00 | |||
136 Profit for the Year | -25 033.00 | |||
142 Total Equity - Total I | -23 607.00 | |||
166 Suppliers and related accounts | 439.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 138 319.00 | |||
172 Other debts | 138 319.00 | |||
176 Total debts | 138 758.00 | |||
180 Liabilities Total | 115 151.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 336.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 6 059.00 | 6 059.00 | ||
230 Other income | 68.00 | 68.00 | ||
232 Total operating income excluding VAT | 6 127.00 | 6 127.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 238.00 | 3 238.00 | ||
242 Other external expenses | 16 791.00 | 16 791.00 | ||
254 Depreciation and amortization | 10 936.00 | 10 936.00 | ||
262 Other expenses | 101.00 | 101.00 | ||
264 Total operating expenses | 31 066.00 | 31 066.00 | ||
270 Operating profit | -24 939.00 | -24 939.00 | ||
300 Exceptional expenses | 94.00 | 94.00 | ||
310 Profit or loss | -25 033.00 | -25 033.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 336.00 | 1 336.00 | ||
490 Total Fixed Assets (Gross Value) | 104 292.00 | 104 292.00 | ||
492 Total Fixed Assets (Increases) | 1 336.00 | 1 336.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 212.00 | 1 212.00 | ||
378 Amount of deductible VAT on goods and services | 2 486.00 | 2 486.00 | ||
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