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BALANCE SHEET (
2018-07-12)
THE LIST OF BALANCE SHEET : CARL 99
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-04 | Public | 2018-12-31 | Simplified |
| 2018-07-12 | Public | 2017-12-31 | Simplified |
| 2017-07-04 | Public | 2016-12-31 | Simplified |
| Name | CARL 99 |
| Siren | 422151274 |
| Closing | 2017-12-31 |
| Registry code | 4202 |
| Registration number | B2018/006613 |
| Management number | 1999B00152 |
| Activity code | 6820B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42580 L'ETRAT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 362 190.00 | 106 685.00 | 255 504.00 | 362 190.00 |
044 Total Fixed Assets | 362 190.00 | 106 685.00 | 255 504.00 | 362 190.00 |
072 Receivables – Other | 237.00 | 237.00 | 237.00 | |
096 Total Current Assets + Prepaid Expenses | 237.00 | 237.00 | 237.00 | |
110 Total Assets | 362 427.00 | 106 685.00 | 255 741.00 | 362 427.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 168 487.00 | |||
136 Profit for the Year | 31 983.00 | |||
142 Total Equity - Total I | 208 854.00 | |||
156 Loans and similar debts | 43 645.00 | |||
166 Suppliers and related accounts | 1 419.00 | |||
172 Other debts | 1 822.00 | |||
176 Total debts | 46 887.00 | |||
180 Liabilities Total | 255 741.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 13 045.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 49 899.00 | 49 899.00 | ||
230 Other income | 7 909.00 | 7 909.00 | ||
232 Total operating income excluding VAT | 57 808.00 | 57 808.00 | ||
242 Other external expenses | 2 023.00 | 2 023.00 | ||
244 Taxes, duties and similar payments | 7 909.00 | 7 909.00 | ||
254 Depreciation and amortization | 9 735.00 | 9 735.00 | ||
264 Total operating expenses | 19 668.00 | 19 668.00 | ||
270 Operating profit | 38 140.00 | 38 140.00 | ||
294 Financial expenses | 513.00 | 513.00 | ||
306 Income tax's | 5 644.00 | 5 644.00 | ||
310 Profit or loss | 31 983.00 | 31 983.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 13 045.00 | 13 045.00 | ||
490 Total Fixed Assets (Gross Value) | 349 145.00 | 349 145.00 | ||
492 Total Fixed Assets (Increases) | 13 045.00 | 13 045.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 762.00 | 12 762.00 | ||
378 Amount of deductible VAT on goods and services | 430.00 | 430.00 | ||
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