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BALANCE SHEET (
2017-08-09)
THE LIST OF BALANCE SHEET : CARLAV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-02 | Public | 2021-12-31 | Simplified |
| 2022-02-14 | Public | 2020-12-31 | Simplified |
| 2021-04-02 | Public | 2019-12-31 | Simplified |
| 2020-03-13 | Public | 2018-12-31 | Simplified |
| 2018-11-28 | Public | 2017-12-31 | Simplified |
| 2017-08-09 | Public | 2016-12-31 | Simplified |
| Name | CARLAV |
| Siren | 817421654 |
| Closing | 2016-12-31 |
| Registry code | 0602 |
| Registration number | 3246 |
| Management number | 2015B01266 |
| Activity code | 9601B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06250 MOUGINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 79 604.00 | 11 846.00 | 67 758.00 | 79 604.00 |
044 Total Fixed Assets | 79 604.00 | 11 846.00 | 67 758.00 | 79 604.00 |
072 Receivables – Other | 562.00 | 562.00 | 562.00 | |
084 Cash | 9 276.00 | 9 276.00 | 9 276.00 | |
096 Total Current Assets + Prepaid Expenses | 9 837.00 | 9 837.00 | 9 837.00 | |
110 Total Assets | 89 441.00 | 11 846.00 | 77 595.00 | 89 441.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -129.00 | |||
142 Total Equity - Total I | 871.00 | |||
166 Suppliers and related accounts | 2 256.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 72 346.00 | |||
172 Other debts | 74 467.00 | |||
176 Total debts | 76 724.00 | |||
180 Liabilities Total | 77 595.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 79 604.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 23 476.00 | 23 476.00 | ||
230 Other income | 6.00 | 6.00 | ||
232 Total operating income excluding VAT | 23 482.00 | 23 482.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 161.00 | 161.00 | ||
242 Other external expenses | 15 613.00 | 15 613.00 | ||
244 Taxes, duties and similar payments | 1 305.00 | 1 305.00 | ||
250 Staff compensation | 5 621.00 | 5 621.00 | ||
252 Social security contributions | 1 065.00 | 1 065.00 | ||
254 Depreciation and amortization | 11 846.00 | 11 846.00 | ||
264 Total operating expenses | 35 611.00 | 35 611.00 | ||
270 Operating profit | -12 129.00 | -12 129.00 | ||
290 Exceptional income | 12 000.00 | 12 000.00 | ||
310 Profit or loss | -129.00 | -129.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 47 823.00 | 47 823.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 31 781.00 | 31 781.00 | ||
492 Total Fixed Assets (Increases) | 79 604.00 | 79 604.00 | ||
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