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BALANCE SHEET (
2018-08-02)
THE LIST OF BALANCE SHEET : S.A.R.L. CARLA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-18 | Public | 2018-12-31 | Simplified |
| 2018-08-02 | Public | 2017-12-31 | Simplified |
| 2017-07-28 | Public | 2016-12-31 | Simplified |
| Name | S.A.R.L. CARLA |
| Siren | 432111482 |
| Closing | 2017-12-31 |
| Registry code | 0605 |
| Registration number | 7190 |
| Management number | 2016B01436 |
| Activity code | 5610C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06300 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 45 000.00 | 45 000.00 | 45 000.00 | |
028 Tangible Assets | 57 240.00 | 12 270.00 | 44 970.00 | 57 240.00 |
040 Financial Assets | 5 599.00 | 5 599.00 | 5 599.00 | |
044 Total Fixed Assets | 107 839.00 | 12 270.00 | 95 569.00 | 107 839.00 |
072 Receivables – Other | 3 025.00 | 3 025.00 | 3 025.00 | |
084 Cash | 205 371.00 | 205 371.00 | 205 371.00 | |
096 Total Current Assets + Prepaid Expenses | 208 396.00 | 208 396.00 | 208 396.00 | |
110 Total Assets | 316 235.00 | 12 270.00 | 303 965.00 | 316 235.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 285 265.00 | |||
136 Profit for the Year | -42 319.00 | |||
142 Total Equity - Total I | 251 331.00 | |||
166 Suppliers and related accounts | 2 566.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 50 067.00 | |||
172 Other debts | 50 068.00 | |||
176 Total debts | 52 634.00 | |||
180 Liabilities Total | 303 965.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 569.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 36 904.00 | 36 904.00 | ||
230 Other income | 2 427.00 | 2 427.00 | ||
232 Total operating income excluding VAT | 39 331.00 | 39 331.00 | ||
234 Purchases of goods (including customs duties) | 13 885.00 | 13 885.00 | ||
242 Other external expenses | 34 386.00 | 34 386.00 | ||
243 (including business tax) | 697.00 | 697.00 | ||
244 Taxes, duties and similar payments | 794.00 | 794.00 | ||
250 Staff compensation | 26 887.00 | 26 887.00 | ||
252 Social security contributions | 282.00 | 282.00 | ||
254 Depreciation and amortization | 7 335.00 | 7 335.00 | ||
262 Other expenses | 10.00 | 10.00 | ||
264 Total operating expenses | 83 579.00 | 83 579.00 | ||
270 Operating profit | -44 248.00 | -44 248.00 | ||
280 Financial income | 2 234.00 | 2 234.00 | ||
294 Financial expenses | 305.00 | 305.00 | ||
310 Profit or loss | -42 319.00 | -42 319.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 520.00 | 520.00 | ||
482 INCREASES Financial Assets | 49.00 | 49.00 | ||
490 Total Fixed Assets (Gross Value) | 107 270.00 | 107 270.00 | ||
492 Total Fixed Assets (Increases) | 569.00 | 569.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 573.00 | 3 573.00 | ||
378 Amount of deductible VAT on goods and services | 3 406.00 | 3 406.00 | ||
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