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BALANCE SHEET (
2021-03-23)
THE LIST OF BALANCE SHEET : LA ROSE DE CARTHAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-15 | Public | 2020-12-31 | Simplified |
| 2021-03-23 | Public | 2018-12-31 | Simplified |
| 2018-10-24 | Public | 2017-12-31 | Simplified |
| Name | LA ROSE DE CARTHAGE |
| Siren | 828090100 |
| Closing | 2018-12-31 |
| Registry code | 7202 |
| Registration number | 2118 |
| Management number | 2017B00162 |
| Activity code | 5610C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2021-03-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 72000 Le Mans |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 3 500.00 | 3 500.00 | 3 500.00 | |
028 Tangible Assets | 5 612.00 | 1 944.00 | 3 668.00 | 5 612.00 |
040 Financial Assets | 90.00 | 90.00 | 90.00 | |
044 Total Fixed Assets | 9 202.00 | 1 944.00 | 7 258.00 | 9 202.00 |
060 Merchandise inventory | 6 614.00 | 6 614.00 | 6 614.00 | |
084 Cash | 12.00 | 12.00 | 12.00 | |
096 Total Current Assets + Prepaid Expenses | 6 626.00 | 6 626.00 | 6 626.00 | |
110 Total Assets | 15 829.00 | 1 944.00 | 13 884.00 | 15 829.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -1 981.00 | |||
136 Profit for the Year | 1 397.00 | |||
142 Total Equity - Total I | -83.00 | |||
156 Loans and similar debts | 1 025.00 | |||
166 Suppliers and related accounts | 2 365.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 661.00 | |||
172 Other debts | 10 578.00 | |||
176 Total debts | 13 968.00 | |||
180 Liabilities Total | 13 884.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 30 443.00 | 30 443.00 | ||
230 Other income | 7.00 | 7.00 | ||
232 Total operating income excluding VAT | 30 443.00 | 30 443.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 23 912.00 | 23 912.00 | ||
240 Inventory changes (raw materials and supplies) | -5 994.00 | -5 994.00 | ||
242 Other external expenses | 8 746.00 | 8 746.00 | ||
243 (including business tax) | 461.00 | 461.00 | ||
244 Taxes, duties and similar payments | 739.00 | 739.00 | ||
254 Depreciation and amortization | 1 061.00 | 1 061.00 | ||
264 Total operating expenses | 28 465.00 | 28 465.00 | ||
270 Operating profit | 1 977.00 | 1 977.00 | ||
300 Exceptional expenses | 579.00 | 579.00 | ||
306 Income tax's | 43.00 | 43.00 | ||
310 Profit or loss | 1 397.00 | 1 397.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 9 202.00 | 9 202.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 044.00 | 3 044.00 | ||
378 Amount of deductible VAT on goods and services | 1 724.00 | 1 724.00 | ||
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