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BALANCE SHEET (
2017-11-08)
THE LIST OF BALANCE SHEET : CARLA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-25 | Public | 2019-12-31 | Simplified |
| 2019-11-26 | Public | 2018-12-31 | Simplified |
| 2019-03-11 | Public | 2017-12-31 | Simplified |
| 2017-11-08 | Public | 2016-12-31 | Simplified |
| Name | CARLA |
| Siren | 793512955 |
| Closing | 2016-12-31 |
| Registry code | 6002 |
| Registration number | 6427 |
| Management number | 2013B00563 |
| Activity code | 5630Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60270 GOUVIEUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 120 550.00 | 120 550.00 | 120 550.00 | |
028 Tangible Assets | 16 986.00 | 12 250.00 | 4 736.00 | 16 986.00 |
044 Total Fixed Assets | 137 536.00 | 12 250.00 | 125 286.00 | 137 536.00 |
060 Merchandise inventory | 1 239.00 | 1 239.00 | 1 239.00 | |
072 Receivables – Other | 556.00 | 556.00 | 556.00 | |
084 Cash | 2 442.00 | 2 442.00 | 2 442.00 | |
092 Prepaid expenses | 21.00 | 21.00 | 21.00 | |
096 Total Current Assets + Prepaid Expenses | 4 258.00 | 4 258.00 | 4 258.00 | |
110 Total Assets | 141 794.00 | 12 250.00 | 129 544.00 | 141 794.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 10 380.00 | |||
136 Profit for the Year | 8 350.00 | |||
142 Total Equity - Total I | 24 230.00 | |||
156 Loans and similar debts | 76 805.00 | |||
166 Suppliers and related accounts | 14 141.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 640.00 | |||
172 Other debts | 14 368.00 | |||
176 Total debts | 105 314.00 | |||
180 Liabilities Total | 129 544.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 77 502.00 | 70 944.00 | 77 502.00 | |
218 Production of services sold - France | 179.00 | |||
230 Other income | 3.00 | 1.00 | 3.00 | |
232 Total operating income excluding VAT | 77 505.00 | 71 125.00 | 77 505.00 | |
234 Purchases of goods (including customs duties) | 22 500.00 | 21 947.00 | 22 500.00 | |
236 Inventory change (goods) | 228.00 | -47.00 | 228.00 | |
238 Purchases of raw materials and other supplies (including royalties | -111.00 | -111.00 | ||
242 Other external expenses | 25 393.00 | 25 491.00 | 25 393.00 | |
243 (including business tax) | 481.00 | 481.00 | ||
244 Taxes, duties and similar payments | 1 773.00 | 1 669.00 | 1 773.00 | |
250 Staff compensation | 9 711.00 | 8 031.00 | 9 711.00 | |
252 Social security contributions | 1 349.00 | 799.00 | 1 349.00 | |
254 Depreciation and amortization | 3 736.00 | 3 736.00 | 3 736.00 | |
262 Other expenses | 548.00 | 545.00 | 548.00 | |
264 Total operating expenses | 65 128.00 | 62 171.00 | 65 128.00 | |
270 Operating profit | 12 377.00 | 8 953.00 | 12 377.00 | |
294 Financial expenses | 2 643.00 | 3 001.00 | 2 643.00 | |
300 Exceptional expenses | 50.00 | |||
306 Income tax's | 1 385.00 | 830.00 | 1 385.00 | |
310 Profit or loss | 8 350.00 | 5 072.00 | 8 350.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 137 536.00 | 137 536.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 457.00 | 11 457.00 | ||
378 Amount of deductible VAT on goods and services | 7 671.00 | 7 671.00 | ||
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