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BALANCE SHEET (
2022-08-17)
THE LIST OF BALANCE SHEET : CARTHAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-17 | Public | 2021-12-31 | Complete |
| 2021-10-25 | Public | 2020-12-31 | Simplified |
| 2020-08-13 | Public | 2019-12-31 | Simplified |
| 2019-08-02 | Public | 2018-12-31 | Simplified |
| 2018-08-03 | Public | 2017-12-31 | Simplified |
| 2017-08-10 | Public | 2016-12-31 | Simplified |
| Name | CARTHAGE |
| Siren | 491828091 |
| Closing | 2021-12-31 |
| Registry code | 8701 |
| Registration number | 4809 |
| Management number | 2006B00526 |
| Activity code | 1071D |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 87000 LIMOGES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 395.00 | |||
BJ TOTAL (I) | 1 395.00 | |||
BL Raw materials, supplies | 644.00 | |||
BZ Other receivables | 17.00 | |||
CF Cash and cash equivalents | 1 502.00 | |||
CJ TOTAL (II) | 2 163.00 | |||
CO Grand total (0 to V) | 3 558.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | 1 991.00 | 851.00 | 1 991.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 480.00 | 1 141.00 | -1 480.00 | |
DL TOTAL (I) | 1 612.00 | 3 091.00 | 1 612.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 43.00 | 288.00 | 43.00 | |
DX Trade payables and related accounts | 306.00 | 227.00 | 306.00 | |
DY Tax and social security liabilities | 1 597.00 | 99.00 | 1 597.00 | |
EC TOTAL (IV) | 1 946.00 | 614.00 | 1 946.00 | |
EE Grand total (I to V) | 3 558.00 | 3 706.00 | 3 558.00 | |
EI Including equity loans | 43.00 | 43.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 18 704.00 | |||
FJ Net sales | 18 704.00 | |||
FR Total operating income (I) | 18 704.00 | |||
FU Purchases of raw materials and other supplies | 2 886.00 | |||
FV Inventory change (raw materials and supplies) | -15.00 | |||
FW Other purchases and external expenses | 7 659.00 | |||
FX Taxes, duties, and similar payments | 1 230.00 | |||
FY Salaries and Wages | 5 400.00 | |||
FZ Social Security Contributions | 2 257.00 | |||
GA Operating Expenses - Depreciation and Amortization | 227.00 | |||
GF Total Operating Expenses (II) | 19 644.00 | |||
GG - OPERATING RESULT (I - II) | -940.00 | |||
GR Interest and similar expenses | 540.00 | |||
GU Total financial expenses (VI) | 540.00 | |||
GV - FINANCIAL INCOME (V - VI) | -540.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 480.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 18 704.00 | 17 251.00 | 18 704.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 20 184.00 | 16 111.00 | 20 184.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 480.00 | 1 141.00 | -1 480.00 | |
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