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BALANCE SHEET (
2018-10-17)
THE LIST OF BALANCE SHEET : CARLA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-22 | Public | 2021-12-31 | Simplified |
| 2021-09-15 | Public | 2020-12-31 | Simplified |
| 2021-02-19 | Public | 2019-12-31 | Simplified |
| 2021-01-13 | Public | 2018-12-31 | Simplified |
| 2018-10-17 | Public | 2017-12-31 | Simplified |
| 2017-11-20 | Public | 2016-12-31 | Simplified |
| Name | CARLA |
| Siren | 439732512 |
| Closing | 2017-12-31 |
| Registry code | 3003 |
| Registration number | B2018/010043 |
| Management number | 2001B00996 |
| Activity code | 6820A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30640 BEAUVOISIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 044 289.00 | 532 264.00 | 512 024.00 | 1 044 289.00 |
040 Financial Assets | 176.00 | 176.00 | 176.00 | |
044 Total Fixed Assets | 1 044 465.00 | 532 264.00 | 512 201.00 | 1 044 465.00 |
068 Receivables – Trade and related accounts | 28 921.00 | 28 921.00 | 28 921.00 | |
072 Receivables – Other | 352.00 | 352.00 | 352.00 | |
084 Cash | 51 050.00 | 51 050.00 | 51 050.00 | |
096 Total Current Assets + Prepaid Expenses | 80 324.00 | 80 324.00 | 80 324.00 | |
110 Total Assets | 1 124 790.00 | 532 264.00 | 592 525.00 | 1 124 790.00 |
120 Share or Individual Capital | 7 630.00 | |||
134 Retained Earnings | -443 295.00 | |||
136 Profit for the Year | -30 330.00 | |||
142 Total Equity - Total I | -465 996.00 | |||
156 Loans and similar debts | 77 091.00 | |||
166 Suppliers and related accounts | 2 145.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -973 720.00 | |||
172 Other debts | 979 285.00 | |||
176 Total debts | 1 058 521.00 | |||
180 Liabilities Total | 592 525.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 676.00 | |||
195 Of which payables due in more than one year | 77 091.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 60 460.00 | 60 460.00 | ||
232 Total operating income excluding VAT | 60 460.00 | 60 460.00 | ||
242 Other external expenses | 31 205.00 | 31 205.00 | ||
244 Taxes, duties and similar payments | 7 812.00 | 7 812.00 | ||
252 Social security contributions | 4 936.00 | 4 936.00 | ||
254 Depreciation and amortization | 40 731.00 | 40 731.00 | ||
262 Other expenses | 2 427.00 | 2 427.00 | ||
264 Total operating expenses | 87 111.00 | 87 111.00 | ||
270 Operating profit | -26 651.00 | -26 651.00 | ||
280 Financial income | 2.00 | 2.00 | ||
294 Financial expenses | 3 682.00 | 3 682.00 | ||
310 Profit or loss | -30 330.00 | -30 330.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 12 677.00 | 12 677.00 | ||
490 Total Fixed Assets (Gross Value) | 1 031 789.00 | 1 031 789.00 | ||
492 Total Fixed Assets (Increases) | 12 677.00 | 12 677.00 | ||
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