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BALANCE SHEET (
2018-11-28)
THE LIST OF BALANCE SHEET : CARLAV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-02 | Public | 2021-12-31 | Simplified |
| 2022-02-14 | Public | 2020-12-31 | Simplified |
| 2021-04-02 | Public | 2019-12-31 | Simplified |
| 2020-03-13 | Public | 2018-12-31 | Simplified |
| 2018-11-28 | Public | 2017-12-31 | Simplified |
| 2017-08-09 | Public | 2016-12-31 | Simplified |
| Name | CARLAV |
| Siren | 817421654 |
| Closing | 2017-12-31 |
| Registry code | 0602 |
| Registration number | 5275 |
| Management number | 2015B01266 |
| Activity code | 9601B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06250 MOUGINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 80 684.00 | 24 700.00 | 55 984.00 | 80 684.00 |
044 Total Fixed Assets | 80 684.00 | 24 700.00 | 55 984.00 | 80 684.00 |
072 Receivables – Other | 304.00 | 304.00 | 304.00 | |
084 Cash | 10 719.00 | 10 719.00 | 10 719.00 | |
096 Total Current Assets + Prepaid Expenses | 11 024.00 | 11 024.00 | 11 024.00 | |
110 Total Assets | 91 707.00 | 24 700.00 | 67 007.00 | 91 707.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -129.00 | |||
136 Profit for the Year | -2.00 | |||
142 Total Equity - Total I | 869.00 | |||
166 Suppliers and related accounts | 2 012.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 61 916.00 | |||
172 Other debts | 64 126.00 | |||
176 Total debts | 66 138.00 | |||
180 Liabilities Total | 67 007.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 080.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 31 832.00 | 23 476.00 | 31 832.00 | |
230 Other income | 4.00 | 6.00 | 4.00 | |
232 Total operating income excluding VAT | 31 836.00 | 23 482.00 | 31 836.00 | |
238 Purchases of raw materials and other supplies (including royalties | 197.00 | 161.00 | 197.00 | |
242 Other external expenses | 16 158.00 | 15 613.00 | 16 158.00 | |
244 Taxes, duties and similar payments | 475.00 | 1 305.00 | 475.00 | |
250 Staff compensation | 8 285.00 | 5 621.00 | 8 285.00 | |
252 Social security contributions | 4 449.00 | 1 065.00 | 4 449.00 | |
254 Depreciation and amortization | 12 854.00 | 11 846.00 | 12 854.00 | |
264 Total operating expenses | 42 421.00 | 35 611.00 | 42 421.00 | |
270 Operating profit | -10 586.00 | -12 129.00 | -10 586.00 | |
290 Exceptional income | 10 592.00 | 12 000.00 | 10 592.00 | |
300 Exceptional expenses | 8.00 | 8.00 | ||
310 Profit or loss | -2.00 | -129.00 | -2.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 080.00 | 1 080.00 | ||
490 Total Fixed Assets (Gross Value) | 79 604.00 | 79 604.00 | ||
492 Total Fixed Assets (Increases) | 1 080.00 | 1 080.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 368.00 | 6 368.00 | ||
378 Amount of deductible VAT on goods and services | 2 822.00 | 2 822.00 | ||
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