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BALANCE SHEET (
2018-10-15)
THE LIST OF BALANCE SHEET : CARL EXPRESS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-04 | Public | 2021-03-31 | Simplified |
| 2019-10-16 | Public | 2019-03-31 | Simplified |
| 2018-10-15 | Public | 2018-03-31 | Simplified |
| Name | CARL EXPRESS |
| Siren | 825389695 |
| Closing | 2018-03-31 |
| Registry code | 0202 |
| Registration number | 3602 |
| Management number | 2017B00081 |
| Activity code | 4941A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 02100 SAINT-QUENTIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 992.00 | 1 382.00 | 2 610.00 | 3 992.00 |
040 Financial Assets | 100.00 | 100.00 | 100.00 | |
044 Total Fixed Assets | 4 092.00 | 1 382.00 | 2 710.00 | 4 092.00 |
068 Receivables – Trade and related accounts | 335.00 | 335.00 | 335.00 | |
072 Receivables – Other | 1 186.00 | 1 186.00 | 1 186.00 | |
084 Cash | 7.00 | 7.00 | 7.00 | |
092 Prepaid expenses | 687.00 | 687.00 | 687.00 | |
096 Total Current Assets + Prepaid Expenses | 2 214.00 | 2 214.00 | 2 214.00 | |
110 Total Assets | 6 306.00 | 1 382.00 | 4 924.00 | 6 306.00 |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | -110.00 | |||
142 Total Equity - Total I | 2 890.00 | |||
166 Suppliers and related accounts | 1 351.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 628.00 | |||
172 Other debts | 683.00 | |||
176 Total debts | 2 034.00 | |||
180 Liabilities Total | 4 924.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 092.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 648.00 | 1 648.00 | ||
232 Total operating income excluding VAT | 1 648.00 | 1 648.00 | ||
242 Other external expenses | 8 252.00 | 8 252.00 | ||
244 Taxes, duties and similar payments | 305.00 | 305.00 | ||
254 Depreciation and amortization | 1 382.00 | 1 382.00 | ||
264 Total operating expenses | 9 938.00 | 9 938.00 | ||
270 Operating profit | -8 290.00 | -8 290.00 | ||
290 Exceptional income | 8 500.00 | 8 500.00 | ||
300 Exceptional expenses | 320.00 | 320.00 | ||
310 Profit or loss | -110.00 | -110.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 3 992.00 | 3 992.00 | ||
482 INCREASES Financial Assets | 100.00 | 100.00 | ||
492 Total Fixed Assets (Increases) | 4 092.00 | 4 092.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 330.00 | 330.00 | ||
378 Amount of deductible VAT on goods and services | 1 459.00 | 1 459.00 | ||
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