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BALANCE SHEET (
2021-05-05)
THE LIST OF BALANCE SHEET : MARC CHAROLLAIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-05 | Public | 2020-09-30 | Complete |
| Name | MARC CHAROLLAIS |
| Siren | 491002754 |
| Closing | 2020-09-30 |
| Registry code | 6401 |
| Registration number | 3572 |
| Management number | 2006B00594 |
| Activity code | 1071D |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64310 ASCAIN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 15 020.00 | 15 020.00 | 15 020.00 | |
BZ Other receivables | 642.00 | 642.00 | 642.00 | |
CF Cash and cash equivalents | 3 956.00 | 3 956.00 | 3 956.00 | |
CJ TOTAL (II) | 4 598.00 | 4 598.00 | 4 598.00 | |
CO Grand total (0 to V) | 19 618.00 | 19 618.00 | 19 618.00 | |
CS Evaluated investments - equity method | 15 020.00 | 15 020.00 | 15 020.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DH Retained earnings | -113 299.00 | -113 965.00 | -113 299.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 585.00 | 667.00 | 5 585.00 | |
DL TOTAL (I) | -100 214.00 | -105 799.00 | -100 214.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 113 588.00 | 116 457.00 | 113 588.00 | |
DX Trade payables and related accounts | 3 462.00 | 5 024.00 | 3 462.00 | |
DY Tax and social security liabilities | 2 781.00 | 2 755.00 | 2 781.00 | |
EC TOTAL (IV) | 119 832.00 | 124 236.00 | 119 832.00 | |
EE Grand total (I to V) | 19 618.00 | 18 437.00 | 19 618.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | ||||
FD Production sold - goods | 7 980.00 | |||
FJ Net sales | 7 980.00 | |||
FO Operating subsidies | 4 628.00 | |||
FQ Other income | 9 100.00 | |||
FR Total operating income (I) | 21 708.00 | |||
FS Purchases of goods (including customs duties) | 1 518.00 | |||
FU Purchases of raw materials and other supplies | 549.00 | |||
FW Other purchases and external expenses | 13 588.00 | |||
FX Taxes, duties, and similar payments | -535.00 | |||
FY Salaries and Wages | 1 002.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 16 124.00 | |||
GG - OPERATING RESULT (I - II) | 5 585.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 5 585.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HH Total exceptional expenses (VIII) | -8.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | 8.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 21 708.00 | 8 006.00 | 21 708.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 16 123.00 | 7 339.00 | 16 123.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 5 585.00 | 667.00 | 5 585.00 | |
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