Grow your business safely with SARL CARTELEC
All the information you need about SARL CARTELEC to develop and secure your business in France
S
HOME >
CORPORATES
>
SARL CARTELEC >
BALANCE SHEET (
2017-02-03)
THE LIST OF BALANCE SHEET : SARL CARTELEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-28 | Public | 2021-12-31 | Complete |
| 2021-07-26 | Public | 2020-12-31 | Simplified |
| 2020-11-17 | Public | 2019-12-31 | Simplified |
| 2018-11-23 | Public | 2017-12-31 | Complete |
| 2017-09-13 | Public | 2016-12-31 | Simplified |
| 2017-02-03 | Public | 2015-12-31 | Simplified |
| Name | SARL CARTELEC |
| Siren | 502410830 |
| Closing | 2015-12-31 |
| Registry code | 6851 |
| Registration number | 778 |
| Management number | 2008B00100 |
| Activity code | 2612Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67220 Ville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 550.00 | 450.00 | 100.00 | 550.00 |
028 Tangible Assets | 42 940.00 | 16 098.00 | 26 843.00 | 42 940.00 |
044 Total Fixed Assets | 43 490.00 | 16 548.00 | 26 943.00 | 43 490.00 |
072 Receivables – Other | 10 556.00 | 10 556.00 | 10 556.00 | |
084 Cash | 52.00 | 52.00 | 52.00 | |
096 Total Current Assets + Prepaid Expenses | 10 607.00 | 10 607.00 | 10 607.00 | |
110 Total Assets | 54 098.00 | 16 548.00 | 37 550.00 | 54 098.00 |
120 Share or Individual Capital | 60 000.00 | |||
134 Retained Earnings | -57 986.00 | |||
136 Profit for the Year | 9 329.00 | |||
142 Total Equity - Total I | 11 343.00 | |||
156 Loans and similar debts | 123.00 | |||
166 Suppliers and related accounts | 3 243.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 642.00 | |||
172 Other debts | 22 840.00 | |||
176 Total debts | 26 207.00 | |||
180 Liabilities Total | 37 550.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 438.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 131 602.00 | 131 602.00 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 131 607.00 | 131 607.00 | ||
242 Other external expenses | 51 211.00 | 51 211.00 | ||
243 (including business tax) | 748.00 | 748.00 | ||
244 Taxes, duties and similar payments | 1 578.00 | 1 578.00 | ||
250 Staff compensation | 47 118.00 | 47 118.00 | ||
252 Social security contributions | 14 666.00 | 14 666.00 | ||
254 Depreciation and amortization | 7 195.00 | 7 195.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 121 774.00 | 121 774.00 | ||
270 Operating profit | 9 833.00 | 9 833.00 | ||
280 Financial income | 140.00 | 140.00 | ||
294 Financial expenses | 645.00 | 645.00 | ||
310 Profit or loss | 9 329.00 | 9 329.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 11 438.00 | 11 438.00 | ||
490 Total Fixed Assets (Gross Value) | 32 052.00 | 32 052.00 | ||
492 Total Fixed Assets (Increases) | 11 438.00 | 11 438.00 | ||
all companies in France
Complete and comprehensive database.
