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BALANCE SHEET (
2019-07-01)
THE LIST OF BALANCE SHEET : CARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-25 | Public | 2021-12-31 | Simplified |
| 2021-07-19 | Public | 2020-12-31 | Simplified |
| 2020-07-10 | Public | 2019-12-31 | Simplified |
| 2019-07-01 | Public | 2018-12-31 | Simplified |
| 2018-06-07 | Public | 2017-12-31 | Simplified |
| 2017-06-21 | Public | 2016-12-31 | Simplified |
| Name | CARL |
| Siren | 790344253 |
| Closing | 2018-12-31 |
| Registry code | 0602 |
| Registration number | 4707 |
| Management number | 2018B00966 |
| Activity code | 4334Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13610 LE PUY STE REPARADE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 000.00 | 6 000.00 | 6 000.00 | |
040 Financial Assets | 992.00 | 992.00 | 992.00 | |
044 Total Fixed Assets | 6 992.00 | 6 000.00 | 992.00 | 6 992.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 423.00 | 423.00 | 423.00 | |
084 Cash | 857.00 | 857.00 | 857.00 | |
096 Total Current Assets + Prepaid Expenses | 1 280.00 | 1 280.00 | 1 280.00 | |
110 Total Assets | 8 271.00 | 6 000.00 | 2 271.00 | 8 271.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | 4 597.00 | |||
136 Profit for the Year | -2 974.00 | |||
142 Total Equity - Total I | 1 733.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 99.00 | |||
172 Other debts | 539.00 | |||
176 Total debts | 539.00 | |||
180 Liabilities Total | 2 271.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 16 215.00 | 5 862.00 | 16 215.00 | |
218 Production of services sold - France | 15 317.00 | 64 760.00 | 15 317.00 | |
230 Other income | 5.00 | 3.00 | 5.00 | |
232 Total operating income excluding VAT | 31 537.00 | 70 625.00 | 31 537.00 | |
234 Purchases of goods (including customs duties) | 13 636.00 | 29 200.00 | 13 636.00 | |
242 Other external expenses | 9 958.00 | 19 908.00 | 9 958.00 | |
243 (including business tax) | 509.00 | 509.00 | ||
244 Taxes, duties and similar payments | 509.00 | 898.00 | 509.00 | |
250 Staff compensation | 8 754.00 | 4 644.00 | 8 754.00 | |
254 Depreciation and amortization | 595.00 | 1 200.00 | 595.00 | |
262 Other expenses | 12.00 | 5.00 | 12.00 | |
264 Total operating expenses | 33 464.00 | 55 855.00 | 33 464.00 | |
270 Operating profit | -1 927.00 | 14 770.00 | -1 927.00 | |
290 Exceptional income | -128.00 | -128.00 | ||
300 Exceptional expenses | 920.00 | 262.00 | 920.00 | |
310 Profit or loss | -2 974.00 | 14 508.00 | -2 974.00 | |
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