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BALANCE SHEET (
2017-06-21)
THE LIST OF BALANCE SHEET : CARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-25 | Public | 2021-12-31 | Simplified |
| 2021-07-19 | Public | 2020-12-31 | Simplified |
| 2020-07-10 | Public | 2019-12-31 | Simplified |
| 2019-07-01 | Public | 2018-12-31 | Simplified |
| 2018-06-07 | Public | 2017-12-31 | Simplified |
| 2017-06-21 | Public | 2016-12-31 | Simplified |
| Name | CARL |
| Siren | 790344253 |
| Closing | 2016-12-31 |
| Registry code | 1301 |
| Registration number | 3652 |
| Management number | 2013B00085 |
| Activity code | 4334Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13610 LE PUY STE REPARADE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 000.00 | 4 205.00 | 1 795.00 | 6 000.00 |
040 Financial Assets | 992.00 | 992.00 | 992.00 | |
044 Total Fixed Assets | 6 992.00 | 4 205.00 | 2 787.00 | 6 992.00 |
072 Receivables – Other | ||||
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | ||||
110 Total Assets | 6 992.00 | 4 205.00 | 2 787.00 | 6 992.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | -4 552.00 | |||
136 Profit for the Year | -5 359.00 | |||
142 Total Equity - Total I | -9 801.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 5 185.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 644.00 | |||
172 Other debts | 7 403.00 | |||
176 Total debts | 12 588.00 | |||
180 Liabilities Total | 2 787.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 3 227.00 | 3 228.00 | 3 227.00 | |
218 Production of services sold - France | 7 026.00 | 84 425.00 | 7 026.00 | |
230 Other income | 1.00 | 1.00 | 1.00 | |
232 Total operating income excluding VAT | 10 254.00 | 87 655.00 | 10 254.00 | |
234 Purchases of goods (including customs duties) | 1 988.00 | 11 302.00 | 1 988.00 | |
242 Other external expenses | 9 289.00 | 39 765.00 | 9 289.00 | |
243 (including business tax) | 795.00 | 795.00 | ||
244 Taxes, duties and similar payments | 795.00 | 441.00 | 795.00 | |
250 Staff compensation | 2 500.00 | 43 504.00 | 2 500.00 | |
254 Depreciation and amortization | 1 200.00 | 1 200.00 | 1 200.00 | |
262 Other expenses | 12.00 | 4.00 | 12.00 | |
264 Total operating expenses | 15 783.00 | 96 217.00 | 15 783.00 | |
270 Operating profit | -5 530.00 | -8 562.00 | -5 530.00 | |
294 Financial expenses | 58.00 | |||
300 Exceptional expenses | -170.00 | 96.00 | -170.00 | |
310 Profit or loss | -5 359.00 | -8 716.00 | -5 359.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 992.00 | 6 992.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 328.00 | 1 328.00 | ||
378 Amount of deductible VAT on goods and services | 1 076.00 | 1 076.00 | ||
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