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BALANCE SHEET (
2018-06-07)
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 | 2017-12-31 |
| Registry code | 1301 |
| Registration number | 3129 |
| Management number | 2013B00085 |
| Activity code | 4334Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-07 |
| 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 | 5 405.00 | 595.00 | 6 000.00 |
040 Financial Assets | 992.00 | 992.00 | 992.00 | |
044 Total Fixed Assets | 6 992.00 | 5 405.00 | 1 587.00 | 6 992.00 |
068 Receivables – Trade and related accounts | 250.00 | 250.00 | 250.00 | |
072 Receivables – Other | 1 194.00 | 1 194.00 | 1 194.00 | |
084 Cash | 6 054.00 | 6 054.00 | 6 054.00 | |
096 Total Current Assets + Prepaid Expenses | 7 499.00 | 7 499.00 | 7 499.00 | |
110 Total Assets | 14 490.00 | 5 405.00 | 9 085.00 | 14 490.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | -9 911.00 | |||
136 Profit for the Year | 14 508.00 | |||
142 Total Equity - Total I | 4 707.00 | |||
166 Suppliers and related accounts | 1 554.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 214.00 | |||
172 Other debts | 2 825.00 | |||
176 Total debts | 4 378.00 | |||
180 Liabilities Total | 9 085.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 5 862.00 | 3 227.00 | 5 862.00 | |
218 Production of services sold - France | 64 760.00 | 7 026.00 | 64 760.00 | |
230 Other income | 3.00 | 1.00 | 3.00 | |
232 Total operating income excluding VAT | 70 625.00 | 10 254.00 | 70 625.00 | |
234 Purchases of goods (including customs duties) | 29 200.00 | 1 988.00 | 29 200.00 | |
242 Other external expenses | 19 908.00 | 9 289.00 | 19 908.00 | |
243 (including business tax) | 840.00 | 840.00 | ||
244 Taxes, duties and similar payments | 898.00 | 795.00 | 898.00 | |
250 Staff compensation | 4 644.00 | 2 500.00 | 4 644.00 | |
254 Depreciation and amortization | 1 200.00 | 1 200.00 | 1 200.00 | |
262 Other expenses | 5.00 | 12.00 | 5.00 | |
264 Total operating expenses | 55 855.00 | 15 783.00 | 55 855.00 | |
270 Operating profit | 14 770.00 | -5 530.00 | 14 770.00 | |
300 Exceptional expenses | 262.00 | -170.00 | 262.00 | |
310 Profit or loss | 14 508.00 | -5 359.00 | 14 508.00 | |
| 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 | 10 643.00 | 10 643.00 | ||
378 Amount of deductible VAT on goods and services | 7 954.00 | 7 954.00 | ||
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