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BALANCE SHEET (
2019-07-19)
THE LIST OF BALANCE SHEET : CARLENA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-25 | Public | 2021-12-31 | Simplified |
| 2021-12-10 | Public | 2020-12-31 | Simplified |
| 2020-09-03 | Public | 2019-12-31 | Simplified |
| 2019-07-19 | Public | 2018-12-31 | Simplified |
| 2018-07-24 | Public | 2017-12-31 | Simplified |
| 2017-11-10 | Public | 2016-12-31 | Simplified |
| Name | CARLENA |
| Siren | 813477692 |
| Closing | 2018-12-31 |
| Registry code | 1303 |
| Registration number | 9050 |
| Management number | 2015B03150 |
| Activity code | 5610C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13390 AURIOL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 675.00 | 2 675.00 | 2 675.00 | |
028 Tangible Assets | 24 306.00 | 15 937.00 | 8 369.00 | 24 306.00 |
044 Total Fixed Assets | 26 981.00 | 18 612.00 | 8 369.00 | 26 981.00 |
050 Raw materials, supplies, in progress | 618.00 | 618.00 | 618.00 | |
072 Receivables – Other | 12 970.00 | 12 970.00 | 12 970.00 | |
084 Cash | 3 913.00 | 3 913.00 | 3 913.00 | |
096 Total Current Assets + Prepaid Expenses | 17 501.00 | 17 501.00 | 17 501.00 | |
110 Total Assets | 44 481.00 | 18 612.00 | 25 870.00 | 44 481.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 2 144.00 | |||
136 Profit for the Year | 4 369.00 | |||
142 Total Equity - Total I | 12 013.00 | |||
156 Loans and similar debts | 9 118.00 | |||
166 Suppliers and related accounts | 317.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 648.00 | |||
172 Other debts | 4 422.00 | |||
176 Total debts | 13 857.00 | |||
180 Liabilities Total | 25 870.00 | |||
195 Of which payables due in more than one year | 3 956.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 63 795.00 | 63 745.00 | 63 795.00 | |
222 Inventory production | 235.00 | |||
230 Other income | 233.00 | 230.00 | 233.00 | |
232 Total operating income excluding VAT | 64 028.00 | 64 210.00 | 64 028.00 | |
234 Purchases of goods (including customs duties) | 19 386.00 | 19 386.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 19 681.00 | |||
240 Inventory changes (raw materials and supplies) | 632.00 | 632.00 | ||
242 Other external expenses | 19 704.00 | 15 429.00 | 19 704.00 | |
243 (including business tax) | 900.00 | 900.00 | ||
244 Taxes, duties and similar payments | 2 641.00 | 2 195.00 | 2 641.00 | |
250 Staff compensation | 9 378.00 | 12 117.00 | 9 378.00 | |
252 Social security contributions | 2 065.00 | 5 936.00 | 2 065.00 | |
254 Depreciation and amortization | 4 870.00 | 5 879.00 | 4 870.00 | |
262 Other expenses | 3.00 | 3.00 | 3.00 | |
264 Total operating expenses | 58 680.00 | 61 240.00 | 58 680.00 | |
270 Operating profit | 5 348.00 | 2 970.00 | 5 348.00 | |
290 Exceptional income | 2.00 | |||
294 Financial expenses | 300.00 | 435.00 | 300.00 | |
300 Exceptional expenses | 56.00 | |||
306 Income tax's | 680.00 | 338.00 | 680.00 | |
310 Profit or loss | 4 369.00 | 2 144.00 | 4 369.00 | |
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