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BALANCE SHEET (
2022-04-20)
THE LIST OF BALANCE SHEET : CARBONNEL ERIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-20 | Public | 2021-09-30 | Simplified |
| 2019-09-11 | Public | 2018-09-30 | Simplified |
| 2018-02-20 | Public | 2017-09-30 | Simplified |
| 2017-04-20 | Public | 2016-09-30 | Simplified |
| Name | CARBONNEL ERIC |
| Siren | 791796923 |
| Closing | 2021-09-30 |
| Registry code | 8101 |
| Registration number | 1224 |
| Management number | 2013B00133 |
| Activity code | 4312A |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81140 Saint-Michel-de-Vax |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 209.00 | 209.00 | 209.00 | |
028 Tangible Assets | 80 845.00 | 71 957.00 | 8 888.00 | 80 845.00 |
044 Total Fixed Assets | 81 054.00 | 72 166.00 | 8 888.00 | 81 054.00 |
068 Receivables – Trade and related accounts | 47 579.00 | 47 579.00 | 47 579.00 | |
072 Receivables – Other | 1 777.00 | 1 777.00 | 1 777.00 | |
096 Total Current Assets + Prepaid Expenses | 49 355.00 | 49 355.00 | 49 355.00 | |
110 Total Assets | 130 410.00 | 72 166.00 | 58 244.00 | 130 410.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 8 000.00 | |||
134 Retained Earnings | -761.00 | |||
136 Profit for the Year | -4 109.00 | |||
142 Total Equity - Total I | 8 630.00 | |||
156 Loans and similar debts | 6 306.00 | |||
166 Suppliers and related accounts | 9 349.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 784.00 | |||
172 Other debts | 33 958.00 | |||
176 Total debts | 49 614.00 | |||
180 Liabilities Total | 58 244.00 | |||
195 Of which payables due in more than one year | 1 160.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 67 042.00 | 67 042.00 | ||
230 Other income | 20.00 | 20.00 | ||
232 Total operating income excluding VAT | 67 062.00 | 67 062.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 28 989.00 | 28 989.00 | ||
240 Inventory changes (raw materials and supplies) | 3 000.00 | 3 000.00 | ||
242 Other external expenses | 26 699.00 | 26 699.00 | ||
244 Taxes, duties and similar payments | 2 274.00 | 2 274.00 | ||
250 Staff compensation | 2 366.00 | 2 366.00 | ||
254 Depreciation and amortization | 7 749.00 | 7 749.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 71 079.00 | 71 079.00 | ||
270 Operating profit | -4 016.00 | -4 016.00 | ||
294 Financial expenses | 93.00 | 93.00 | ||
310 Profit or loss | -4 109.00 | -4 109.00 | ||
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