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BALANCE SHEET (
2020-07-09)
THE LIST OF BALANCE SHEET : CARTHAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-06 | Public | 2022-06-30 | Simplified |
| 2022-03-24 | Public | 2021-06-30 | Simplified |
| 2021-03-25 | Public | 2020-06-30 | Simplified |
| 2020-07-09 | Public | 2019-06-30 | Simplified |
| 2019-04-24 | Public | 2018-06-30 | Simplified |
| 2017-03-28 | Public | 2016-06-30 | Simplified |
| Name | CARTHAGE |
| Siren | 394797005 |
| Closing | 2019-06-30 |
| Registry code | 7501 |
| Registration number | 40512 |
| Management number | 1994B05929 |
| Activity code | 5610C |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75020 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 99 092.00 | 99 092.00 | 99 092.00 | |
028 Tangible Assets | 122 016.00 | 110 991.00 | 11 026.00 | 122 016.00 |
040 Financial Assets | 2 409.00 | 2 409.00 | 2 409.00 | |
044 Total Fixed Assets | 223 517.00 | 110 991.00 | 112 526.00 | 223 517.00 |
060 Merchandise inventory | 5 287.00 | 5 287.00 | 5 287.00 | |
068 Receivables – Trade and related accounts | 8 376.00 | 8 376.00 | 8 376.00 | |
072 Receivables – Other | 1 032.00 | 1 032.00 | 1 032.00 | |
084 Cash | 14 297.00 | 14 297.00 | 14 297.00 | |
096 Total Current Assets + Prepaid Expenses | 28 993.00 | 28 993.00 | 28 993.00 | |
110 Total Assets | 252 510.00 | 110 991.00 | 141 519.00 | 252 510.00 |
120 Share or Individual Capital | 7 775.00 | |||
126 Legal Reserve | 777.00 | |||
134 Retained Earnings | 60 510.00 | |||
136 Profit for the Year | 5 892.00 | |||
142 Total Equity - Total I | 74 955.00 | |||
166 Suppliers and related accounts | 27 124.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 27 313.00 | |||
172 Other debts | 39 440.00 | |||
176 Total debts | 66 564.00 | |||
180 Liabilities Total | 141 519.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 143 286.00 | 143 286.00 | ||
218 Production of services sold - France | 1 739.00 | 1 739.00 | ||
230 Other income | 80.00 | 80.00 | ||
232 Total operating income excluding VAT | 145 104.00 | 145 104.00 | ||
234 Purchases of goods (including customs duties) | 45 282.00 | 45 282.00 | ||
236 Inventory change (goods) | 1 064.00 | 1 064.00 | ||
242 Other external expenses | 25 496.00 | 25 496.00 | ||
243 (including business tax) | 453.00 | 453.00 | ||
244 Taxes, duties and similar payments | 1 518.00 | 1 518.00 | ||
250 Staff compensation | 46 671.00 | 46 671.00 | ||
252 Social security contributions | 12 147.00 | 12 147.00 | ||
254 Depreciation and amortization | 4 777.00 | 4 777.00 | ||
262 Other expenses | -37.00 | -37.00 | ||
264 Total operating expenses | 136 917.00 | 136 917.00 | ||
270 Operating profit | 8 187.00 | 8 187.00 | ||
294 Financial expenses | 293.00 | 293.00 | ||
300 Exceptional expenses | 1 110.00 | 1 110.00 | ||
306 Income tax's | 892.00 | 892.00 | ||
310 Profit or loss | 5 892.00 | 5 892.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 223 517.00 | 223 517.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 527.00 | 14 527.00 | ||
378 Amount of deductible VAT on goods and services | 6 170.00 | 6 170.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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