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BALANCE SHEET (
2018-08-02)
THE LIST OF BALANCE SHEET : CARVIN FINANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-15 | Public | 2019-12-31 | Simplified |
| 2019-06-03 | Public | 2018-12-31 | Simplified |
| 2018-08-02 | Public | 2017-12-31 | Simplified |
| Name | CARVIN FINANCES |
| Siren | 824460653 |
| Closing | 2017-12-31 |
| Registry code | 0101 |
| Registration number | 7599 |
| Management number | 2016B01674 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01290 Crottet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 860.00 | 614.00 | 1 246.00 | 1 860.00 |
028 Tangible Assets | 128 167.00 | 24 157.00 | 104 010.00 | 128 167.00 |
044 Total Fixed Assets | 130 027.00 | 24 771.00 | 105 256.00 | 130 027.00 |
068 Receivables – Trade and related accounts | 12 420.00 | 12 420.00 | 12 420.00 | |
072 Receivables – Other | 977.00 | 977.00 | 977.00 | |
084 Cash | 31 487.00 | 31 487.00 | 31 487.00 | |
092 Prepaid expenses | 258.00 | 258.00 | 258.00 | |
096 Total Current Assets + Prepaid Expenses | 45 143.00 | 45 143.00 | 45 143.00 | |
110 Total Assets | 175 170.00 | 24 771.00 | 150 399.00 | 175 170.00 |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | 489.00 | |||
142 Total Equity - Total I | 1 989.00 | |||
156 Loans and similar debts | 156.00 | |||
166 Suppliers and related accounts | 1 445.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 145 998.00 | |||
172 Other debts | 146 809.00 | |||
176 Total debts | 148 409.00 | |||
180 Liabilities Total | 150 399.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 130 027.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 101 900.00 | 101 900.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 101 902.00 | 101 902.00 | ||
242 Other external expenses | 74 795.00 | 74 795.00 | ||
243 (including business tax) | 125.00 | 125.00 | ||
244 Taxes, duties and similar payments | 1 512.00 | 1 512.00 | ||
254 Depreciation and amortization | 24 771.00 | 24 771.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 101 079.00 | 101 079.00 | ||
270 Operating profit | 822.00 | 822.00 | ||
294 Financial expenses | 15.00 | 15.00 | ||
300 Exceptional expenses | 197.00 | 197.00 | ||
306 Income tax's | 121.00 | 121.00 | ||
310 Profit or loss | 489.00 | 489.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 860.00 | 1 860.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 128 167.00 | 128 167.00 | ||
492 Total Fixed Assets (Increases) | 130 027.00 | 130 027.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 20 380.00 | 20 380.00 | ||
378 Amount of deductible VAT on goods and services | 15 131.00 | 15 131.00 | ||
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