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BALANCE SHEET (
2019-11-06)
THE LIST OF BALANCE SHEET : CARTHAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-23 | Public | 2021-12-31 | Simplified |
| 2020-11-25 | Public | 2019-12-31 | Simplified |
| 2019-11-06 | Public | 2018-12-31 | Simplified |
| 2018-10-31 | Public | 2016-12-31 | Simplified |
| Name | CARTHAGE |
| Siren | 510889751 |
| Closing | 2018-12-31 |
| Registry code | 4202 |
| Registration number | B2019/013396 |
| Management number | 2009B00384 |
| Activity code | 5610A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42800 RIVE-DE-GIER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 15 000.00 | 15 000.00 | 15 000.00 | |
028 Tangible Assets | 11 640.00 | 11 640.00 | 11 640.00 | |
040 Financial Assets | 8.00 | 8.00 | 8.00 | |
044 Total Fixed Assets | 26 648.00 | 11 640.00 | 15 008.00 | 26 648.00 |
050 Raw materials, supplies, in progress | 107.00 | 107.00 | 107.00 | |
060 Merchandise inventory | 180.00 | 180.00 | 180.00 | |
084 Cash | 358.00 | 358.00 | 358.00 | |
096 Total Current Assets + Prepaid Expenses | 645.00 | 645.00 | 645.00 | |
110 Total Assets | 27 293.00 | 11 640.00 | 15 653.00 | 27 293.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 5 017.00 | |||
134 Retained Earnings | 765.00 | |||
136 Profit for the Year | 2 272.00 | |||
142 Total Equity - Total I | 8 254.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 469.00 | |||
172 Other debts | 7 399.00 | |||
176 Total debts | 7 399.00 | |||
180 Liabilities Total | 15 653.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 24 123.00 | 24 123.00 | ||
232 Total operating income excluding VAT | 24 123.00 | 24 123.00 | ||
234 Purchases of goods (including customs duties) | 3 767.00 | 3 767.00 | ||
236 Inventory change (goods) | -109.00 | -109.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 479.00 | 1 479.00 | ||
242 Other external expenses | 7 235.00 | 7 235.00 | ||
243 (including business tax) | 480.00 | 480.00 | ||
244 Taxes, duties and similar payments | 480.00 | 480.00 | ||
250 Staff compensation | 9 000.00 | 9 000.00 | ||
264 Total operating expenses | 21 851.00 | 21 851.00 | ||
270 Operating profit | 2 272.00 | 2 272.00 | ||
310 Profit or loss | 2 272.00 | 2 272.00 | ||
316 Non-deductible compensation and personal benefits | 511.00 | 511.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 26 648.00 | 26 648.00 | ||
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