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BALANCE SHEET (
2018-08-03)
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 | 2017-12-31 |
| Registry code | 8701 |
| Registration number | 3370 |
| Management number | 2006B00526 |
| Activity code | 1071D |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-03 |
| 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 | 212.00 | 212.00 | 212.00 | |
060 Merchandise inventory | 113.00 | 113.00 | 113.00 | |
072 Receivables – Other | 30.00 | 30.00 | 30.00 | |
084 Cash | 1 612.00 | 1 612.00 | 1 612.00 | |
092 Prepaid expenses | 136.00 | 136.00 | 136.00 | |
096 Total Current Assets + Prepaid Expenses | 2 103.00 | 2 103.00 | 2 103.00 | |
110 Total Assets | 7 091.00 | 4 988.00 | 2 103.00 | 7 091.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 99.00 | |||
136 Profit for the Year | 53.00 | |||
142 Total Equity - Total I | 1 252.00 | |||
156 Loans and similar debts | 280.00 | |||
166 Suppliers and related accounts | 412.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 81.00 | |||
172 Other debts | 160.00 | |||
176 Total debts | 852.00 | |||
180 Liabilities Total | 2 103.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 16 169.00 | 16 169.00 | ||
232 Total operating income excluding VAT | 16 169.00 | 16 169.00 | ||
236 Inventory change (goods) | 214.00 | 214.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 220.00 | 3 220.00 | ||
240 Inventory changes (raw materials and supplies) | -65.00 | -65.00 | ||
242 Other external expenses | 8 016.00 | 8 016.00 | ||
243 (including business tax) | -5 791.00 | -5 791.00 | ||
244 Taxes, duties and similar payments | 716.00 | 716.00 | ||
250 Staff compensation | 3 500.00 | 3 500.00 | ||
262 Other expenses | 80.00 | 80.00 | ||
264 Total operating expenses | 15 681.00 | 15 681.00 | ||
270 Operating profit | 488.00 | 488.00 | ||
294 Financial expenses | 386.00 | 386.00 | ||
300 Exceptional expenses | 49.00 | 49.00 | ||
310 Profit or loss | 53.00 | 53.00 | ||
| 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 | 889.00 | 889.00 | ||
378 Amount of deductible VAT on goods and services | 810.00 | 810.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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