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BALANCE SHEET (
2019-01-22)
THE LIST OF BALANCE SHEET : CARLOS SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-22 | Public | 2017-12-31 | Simplified |
| Name | CARLOS SAS |
| Siren | 539963900 |
| Closing | 2017-12-31 |
| Registry code | 8302 |
| Registration number | 220 |
| Management number | 2012B00165 |
| Activity code | 6820B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83460 LES ARCS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 40 000.00 | 40 000.00 | 40 000.00 | |
014 Intangible Assets - Other | 193.00 | 187.00 | 6.00 | 193.00 |
028 Tangible Assets | 11 274.00 | 7 000.00 | 4 274.00 | 11 274.00 |
044 Total Fixed Assets | 51 467.00 | 7 187.00 | 44 280.00 | 51 467.00 |
072 Receivables – Other | 23 564.00 | 23 564.00 | 23 564.00 | |
080 Sellable securities | 170.00 | 170.00 | 170.00 | |
084 Cash | 443.00 | 443.00 | 443.00 | |
096 Total Current Assets + Prepaid Expenses | 24 177.00 | 24 177.00 | 24 177.00 | |
110 Total Assets | 75 644.00 | 7 187.00 | 68 457.00 | 75 644.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -65 371.00 | |||
136 Profit for the Year | 4 625.00 | |||
142 Total Equity - Total I | -59 746.00 | |||
156 Loans and similar debts | 33 669.00 | |||
166 Suppliers and related accounts | 11 758.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 70 350.00 | |||
172 Other debts | 82 776.00 | |||
176 Total debts | 128 203.00 | |||
180 Liabilities Total | 68 457.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 3 895.00 | 33 964.00 | 3 895.00 | |
218 Production of services sold - France | 7 500.00 | 7 500.00 | ||
232 Total operating income excluding VAT | 11 395.00 | 33 964.00 | 11 395.00 | |
234 Purchases of goods (including customs duties) | 155.00 | 19 879.00 | 155.00 | |
242 Other external expenses | 3 264.00 | 15 014.00 | 3 264.00 | |
244 Taxes, duties and similar payments | 677.00 | 245.00 | 677.00 | |
250 Staff compensation | 1 069.00 | 12 955.00 | 1 069.00 | |
252 Social security contributions | 151.00 | 1 944.00 | 151.00 | |
254 Depreciation and amortization | 493.00 | |||
264 Total operating expenses | 5 315.00 | 50 529.00 | 5 315.00 | |
270 Operating profit | 6 080.00 | -16 565.00 | 6 080.00 | |
294 Financial expenses | 639.00 | 969.00 | 639.00 | |
306 Income tax's | 816.00 | 816.00 | ||
310 Profit or loss | 4 625.00 | -17 534.00 | 4 625.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 51 467.00 | 51 467.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 889.00 | 1 889.00 | ||
378 Amount of deductible VAT on goods and services | 7 851.00 | 7 851.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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