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BALANCE SHEET (
2018-06-14)
THE LIST OF BALANCE SHEET : KARTHALA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-23 | Public | 2019-12-31 | Simplified |
| 2020-09-14 | Public | 2018-12-31 | Simplified |
| 2019-05-13 | Public | 2017-12-31 | Simplified |
| 2018-06-14 | Public | 2016-12-31 | Simplified |
| Name | KARTHALA |
| Siren | 820318970 |
| Closing | 2016-12-31 |
| Registry code | 9712 |
| Registration number | 1372 |
| Management number | 2016B00732 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-14 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97190 LE GOSIER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 248 700.00 | 9 326.00 | 239 374.00 | 248 700.00 |
044 Total Fixed Assets | 248 700.00 | 9 326.00 | 239 374.00 | 248 700.00 |
072 Receivables – Other | 32 359.00 | 32 359.00 | 32 359.00 | |
096 Total Current Assets + Prepaid Expenses | 32 359.00 | 32 359.00 | 32 359.00 | |
110 Total Assets | 281 059.00 | 9 326.00 | 271 733.00 | 281 059.00 |
120 Share or Individual Capital | 93 848.00 | |||
136 Profit for the Year | -3 372.00 | |||
140 Regulated Provisions | 12 227.00 | |||
142 Total Equity - Total I | 102 702.00 | |||
156 Loans and similar debts | 132 037.00 | |||
164 Advances and down payments received on current orders | 4 988.00 | |||
166 Suppliers and related accounts | 32 005.00 | |||
176 Total debts | 169 030.00 | |||
180 Liabilities Total | 271 733.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 248 700.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 14 671.00 | 14 671.00 | ||
226 Operating subsidies received | 21 140.00 | 21 140.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 35 812.00 | 35 812.00 | ||
242 Other external expenses | 30 722.00 | 30 722.00 | ||
254 Depreciation and amortization | 9 326.00 | 9 326.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 40 049.00 | 40 049.00 | ||
270 Operating profit | -4 237.00 | -4 237.00 | ||
290 Exceptional income | 873.00 | 873.00 | ||
310 Profit or loss | -3 372.00 | -3 372.00 | ||
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