Grow your business safely with CARTHAGE
All the information you need about CARTHAGE to develop and secure your business in France
C
HOME >
CORPORATES
>
CARTHAGE >
BALANCE SHEET (
2017-08-10)
THE LIST OF BALANCE SHEET : CARTHAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-17 | Public | 2021-12-31 | Complete |
| 2021-10-25 | Public | 2020-12-31 | Simplified |
| 2020-08-13 | Public | 2019-12-31 | Simplified |
| 2019-08-02 | Public | 2018-12-31 | Simplified |
| 2018-08-03 | Public | 2017-12-31 | Simplified |
| 2017-08-10 | Public | 2016-12-31 | Simplified |
| Name | CARTHAGE |
| Siren | 491828091 |
| Closing | 2016-12-31 |
| Registry code | 8701 |
| Registration number | 3103 |
| Management number | 2006B00526 |
| Activity code | 1071D |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 87000 Limoges |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 988.00 | 4 988.00 | 4 988.00 | |
044 Total Fixed Assets | 4 988.00 | 4 988.00 | 4 988.00 | |
050 Raw materials, supplies, in progress | 147.00 | 147.00 | 147.00 | |
060 Merchandise inventory | 327.00 | 327.00 | 327.00 | |
072 Receivables – Other | 15.00 | 15.00 | 15.00 | |
084 Cash | 1 469.00 | 1 469.00 | 1 469.00 | |
092 Prepaid expenses | 201.00 | 201.00 | 201.00 | |
096 Total Current Assets + Prepaid Expenses | 2 160.00 | 2 160.00 | 2 160.00 | |
110 Total Assets | 7 148.00 | 4 988.00 | 2 160.00 | 7 148.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 239.00 | |||
136 Profit for the Year | -140.00 | |||
142 Total Equity - Total I | 1 199.00 | |||
166 Suppliers and related accounts | 265.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 307.00 | |||
172 Other debts | 696.00 | |||
176 Total debts | 961.00 | |||
180 Liabilities Total | 2 160.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 18 365.00 | 18 365.00 | ||
232 Total operating income excluding VAT | 18 365.00 | 18 365.00 | ||
236 Inventory change (goods) | 2.00 | 2.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 021.00 | 4 021.00 | ||
240 Inventory changes (raw materials and supplies) | 328.00 | 328.00 | ||
242 Other external expenses | 8 228.00 | 8 228.00 | ||
243 (including business tax) | 572.00 | 572.00 | ||
244 Taxes, duties and similar payments | 708.00 | 708.00 | ||
250 Staff compensation | 4 700.00 | 4 700.00 | ||
254 Depreciation and amortization | 160.00 | 160.00 | ||
264 Total operating expenses | 18 147.00 | 18 147.00 | ||
270 Operating profit | 218.00 | 218.00 | ||
294 Financial expenses | 358.00 | 358.00 | ||
310 Profit or loss | -140.00 | -140.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 988.00 | 4 988.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 010.00 | 1 010.00 | ||
378 Amount of deductible VAT on goods and services | 951.00 | 951.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
all companies in France
Complete and comprehensive database.
