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BALANCE SHEET (
2020-11-17)
THE LIST OF BALANCE SHEET : SARL CARTELEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-28 | Public | 2021-12-31 | Complete |
| 2021-07-26 | Public | 2020-12-31 | Simplified |
| 2020-11-17 | Public | 2019-12-31 | Simplified |
| 2018-11-23 | Public | 2017-12-31 | Complete |
| 2017-09-13 | Public | 2016-12-31 | Simplified |
| 2017-02-03 | Public | 2015-12-31 | Simplified |
| Name | SARL CARTELEC |
| Siren | 502410830 |
| Closing | 2019-12-31 |
| Registry code | 6851 |
| Registration number | 7110 |
| Management number | 2008B00100 |
| Activity code | 2612Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67220 Ville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 550.00 | 550.00 | 550.00 | |
028 Tangible Assets | 82 138.00 | 63 950.00 | 18 187.00 | 82 138.00 |
044 Total Fixed Assets | 82 688.00 | 64 500.00 | 18 187.00 | 82 688.00 |
068 Receivables – Trade and related accounts | 76 467.00 | 76 467.00 | 76 467.00 | |
072 Receivables – Other | 316.00 | 316.00 | 316.00 | |
084 Cash | 89.00 | 89.00 | 89.00 | |
092 Prepaid expenses | 793.00 | 793.00 | 793.00 | |
096 Total Current Assets + Prepaid Expenses | 77 666.00 | 77 666.00 | 77 666.00 | |
110 Total Assets | 160 355.00 | 64 500.00 | 95 854.00 | 160 355.00 |
120 Share or Individual Capital | 60 000.00 | |||
126 Legal Reserve | 219.00 | |||
134 Retained Earnings | 4 168.00 | |||
136 Profit for the Year | -3 201.00 | |||
142 Total Equity - Total I | 61 186.00 | |||
156 Loans and similar debts | 25.00 | |||
166 Suppliers and related accounts | 6 522.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 283.00 | |||
172 Other debts | 28 119.00 | |||
176 Total debts | 34 667.00 | |||
180 Liabilities Total | 95 854.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 107 656.00 | 107 656.00 | ||
230 Other income | 182.00 | 182.00 | ||
232 Total operating income excluding VAT | 107 838.00 | 107 838.00 | ||
242 Other external expenses | 28 257.00 | 28 257.00 | ||
243 (including business tax) | 704.00 | 704.00 | ||
244 Taxes, duties and similar payments | 986.00 | 986.00 | ||
250 Staff compensation | 51 710.00 | 51 710.00 | ||
252 Social security contributions | 19 066.00 | 19 066.00 | ||
254 Depreciation and amortization | 10 643.00 | 10 643.00 | ||
262 Other expenses | 18.00 | 18.00 | ||
264 Total operating expenses | 110 682.00 | 110 682.00 | ||
270 Operating profit | -2 844.00 | -2 844.00 | ||
280 Financial income | 2.00 | 2.00 | ||
294 Financial expenses | 359.00 | 359.00 | ||
310 Profit or loss | -3 201.00 | -3 201.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 82 688.00 | 82 688.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 22 950.00 | 22 950.00 | ||
378 Amount of deductible VAT on goods and services | 6 542.00 | 6 542.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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