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BALANCE SHEET (
2021-12-15)
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 | 2020-12-31 |
| Registry code | 7202 |
| Registration number | 9422 |
| Management number | 2017B00162 |
| Activity code | 5610C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-15 |
| 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 | 4 067.00 | 1 545.00 | 5 612.00 |
040 Financial Assets | 90.00 | 90.00 | 90.00 | |
044 Total Fixed Assets | 9 202.00 | 4 067.00 | 5 135.00 | 9 202.00 |
060 Merchandise inventory | 1 860.00 | 1 860.00 | 1 860.00 | |
072 Receivables – Other | 481.00 | 481.00 | 481.00 | |
084 Cash | 3 720.00 | 3 720.00 | 3 720.00 | |
096 Total Current Assets + Prepaid Expenses | 6 061.00 | 6 061.00 | 6 061.00 | |
110 Total Assets | 15 263.00 | 4 067.00 | 11 196.00 | 15 263.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -415.00 | |||
136 Profit for the Year | 513.00 | |||
142 Total Equity - Total I | 598.00 | |||
166 Suppliers and related accounts | 216.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 884.00 | |||
172 Other debts | 10 382.00 | |||
176 Total debts | 10 597.00 | |||
180 Liabilities Total | 11 196.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 27 127.00 | 33 085.00 | 27 127.00 | |
226 Operating subsidies received | 6 259.00 | 6 259.00 | ||
230 Other income | 11.00 | 8.00 | 11.00 | |
232 Total operating income excluding VAT | 33 397.00 | 33 093.00 | 33 397.00 | |
238 Purchases of raw materials and other supplies (including royalties | 20 305.00 | 19 092.00 | 20 305.00 | |
240 Inventory changes (raw materials and supplies) | 4 250.00 | 504.00 | 4 250.00 | |
242 Other external expenses | 6 492.00 | 11 521.00 | 6 492.00 | |
244 Taxes, duties and similar payments | 775.00 | 625.00 | 775.00 | |
254 Depreciation and amortization | 1 062.00 | 1 061.00 | 1 062.00 | |
264 Total operating expenses | 32 884.00 | 32 804.00 | 32 884.00 | |
270 Operating profit | 513.00 | 289.00 | 513.00 | |
300 Exceptional expenses | 77.00 | |||
306 Income tax's | 43.00 | |||
310 Profit or loss | 513.00 | 169.00 | 513.00 | |
| 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 | 2 713.00 | 2 713.00 | ||
378 Amount of deductible VAT on goods and services | 1 874.00 | 1 874.00 | ||
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