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BALANCE SHEET (
2020-09-14)
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 | 2018-12-31 |
| Registry code | 9712 |
| Registration number | B2020/001351 |
| Management number | 2016B00732 |
| Activity code | 6820B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-14 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 | 71 501.00 | 177 199.00 | 248 700.00 |
044 Total Fixed Assets | 248 700.00 | 71 501.00 | 177 199.00 | 248 700.00 |
072 Receivables – Other | 6 113.00 | 6 113.00 | 6 113.00 | |
096 Total Current Assets + Prepaid Expenses | 6 113.00 | 6 113.00 | 6 113.00 | |
110 Total Assets | 254 813.00 | 71 501.00 | 183 312.00 | 254 813.00 |
120 Share or Individual Capital | 93 848.00 | |||
134 Retained Earnings | -17 311.00 | |||
136 Profit for the Year | -13 947.00 | |||
140 Regulated Provisions | 6 987.00 | |||
142 Total Equity - Total I | 69 577.00 | |||
156 Loans and similar debts | 102 696.00 | |||
164 Advances and down payments received on current orders | 2 494.00 | |||
166 Suppliers and related accounts | 7 035.00 | |||
172 Other debts | 1 510.00 | |||
176 Total debts | 113 735.00 | |||
180 Liabilities Total | 183 312.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 10.00 | 10.00 | ||
215 Production of goods sold - Export | 14.00 | 14.00 | ||
217 Production of services sold - Export | 18.00 | 18.00 | ||
218 Production of services sold - France | 14 671.00 | 14 671.00 | ||
232 Total operating income excluding VAT | 14 671.00 | 14 671.00 | ||
243 (including business tax) | 150.00 | 150.00 | ||
244 Taxes, duties and similar payments | 150.00 | 150.00 | ||
254 Depreciation and amortization | 31 088.00 | 31 088.00 | ||
264 Total operating expenses | 31 238.00 | 31 238.00 | ||
270 Operating profit | -16 567.00 | -16 567.00 | ||
290 Exceptional income | 2 620.00 | 2 620.00 | ||
310 Profit or loss | -13 947.00 | -13 947.00 | ||
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