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BALANCE SHEET (
2018-12-05)
THE LIST OF BALANCE SHEET : CARLA INSTITUT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-13 | Partially confidential | 2020-12-31 | Complete |
| 2019-03-06 | Public | 2015-12-31 | Simplified |
| 2018-12-05 | Public | 2017-12-31 | Simplified |
| 2018-01-30 | Public | 2016-12-31 | Simplified |
| Name | CARLA INSTITUT |
| Siren | 789640794 |
| Closing | 2017-12-31 |
| Registry code | 0601 |
| Registration number | 231 |
| Management number | 2012B01245 |
| Activity code | 9602B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06800 Cagnes-sur-Mer |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 100 000.00 | 100 000.00 | 100 000.00 | |
028 Tangible Assets | 38 480.00 | 36 240.00 | 2 240.00 | 38 480.00 |
044 Total Fixed Assets | 138 480.00 | 36 240.00 | 102 240.00 | 138 480.00 |
060 Merchandise inventory | 2 091.00 | 2 091.00 | 2 091.00 | |
064 Advances and down payments on orders | ||||
072 Receivables – Other | 943.00 | 943.00 | 943.00 | |
084 Cash | 5 522.00 | 5 522.00 | 5 522.00 | |
088 Cash | 2 503.00 | 2 503.00 | 2 503.00 | |
096 Total Current Assets + Prepaid Expenses | 11 058.00 | 11 058.00 | 11 058.00 | |
110 Total Assets | 149 539.00 | 36 240.00 | 113 299.00 | 149 539.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -22 328.00 | |||
136 Profit for the Year | 11 467.00 | |||
142 Total Equity - Total I | -862.00 | |||
156 Loans and similar debts | 29 928.00 | |||
166 Suppliers and related accounts | 4 663.00 | |||
172 Other debts | 79 570.00 | |||
176 Total debts | 114 160.00 | |||
180 Liabilities Total | 113 299.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 6 754.00 | 6 754.00 | ||
210 Sales of goods - France | 6 754.00 | 4 778.00 | 6 754.00 | |
217 Production of services sold - Export | 67 628.00 | 67 628.00 | ||
218 Production of services sold - France | 67 628.00 | 69 805.00 | 67 628.00 | |
230 Other income | 442.00 | 442.00 | ||
232 Total operating income excluding VAT | 74 823.00 | 74 583.00 | 74 823.00 | |
238 Purchases of raw materials and other supplies (including royalties | 13 260.00 | 6 611.00 | 13 260.00 | |
240 Inventory changes (raw materials and supplies) | 748.00 | -214.00 | 748.00 | |
242 Other external expenses | 32 504.00 | 31 853.00 | 32 504.00 | |
244 Taxes, duties and similar payments | 1 181.00 | 1 954.00 | 1 181.00 | |
250 Staff compensation | 12 000.00 | 2 629.00 | 12 000.00 | |
254 Depreciation and amortization | 1 630.00 | 8 458.00 | 1 630.00 | |
264 Total operating expenses | 61 323.00 | 51 292.00 | 61 323.00 | |
270 Operating profit | 13 500.00 | 23 291.00 | 13 500.00 | |
294 Financial expenses | 1 783.00 | 2 395.00 | 1 783.00 | |
300 Exceptional expenses | 246.00 | 1 466.00 | 246.00 | |
310 Profit or loss | 11 467.00 | 19 431.00 | 11 467.00 | |
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