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BALANCE SHEET (
2019-10-16)
THE LIST OF BALANCE SHEET : CARL EXPRESS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-04 | Public | 2021-03-31 | Simplified |
| 2019-10-16 | Public | 2019-03-31 | Simplified |
| 2018-10-15 | Public | 2018-03-31 | Simplified |
| Name | CARL EXPRESS |
| Siren | 825389695 |
| Closing | 2019-03-31 |
| Registry code | 0202 |
| Registration number | 3658 |
| Management number | 2017B00081 |
| Activity code | 4941A |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2019-10-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 02100 SAINT QUENTIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 992.00 | 2 713.00 | 1 279.00 | 3 992.00 |
040 Financial Assets | 100.00 | 100.00 | 100.00 | |
044 Total Fixed Assets | 4 092.00 | 2 713.00 | 1 379.00 | 4 092.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 268.00 | 268.00 | 268.00 | |
084 Cash | 2 997.00 | 2 997.00 | 2 997.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 3 265.00 | 3 265.00 | 3 265.00 | |
110 Total Assets | 7 357.00 | 2 713.00 | 4 644.00 | 7 357.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -110.00 | |||
136 Profit for the Year | -1 047.00 | |||
142 Total Equity - Total I | 1 843.00 | |||
166 Suppliers and related accounts | 1 760.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 611.00 | |||
172 Other debts | 1 041.00 | |||
176 Total debts | 2 801.00 | |||
180 Liabilities Total | 4 644.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9 741.00 | 1 648.00 | 9 741.00 | |
232 Total operating income excluding VAT | 9 741.00 | 1 648.00 | 9 741.00 | |
242 Other external expenses | 9 261.00 | 8 252.00 | 9 261.00 | |
243 (including business tax) | 13.00 | 13.00 | ||
244 Taxes, duties and similar payments | 13.00 | 305.00 | 13.00 | |
254 Depreciation and amortization | 1 331.00 | 1 382.00 | 1 331.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 10 606.00 | 9 938.00 | 10 606.00 | |
270 Operating profit | -865.00 | -8 290.00 | -865.00 | |
290 Exceptional income | 8 500.00 | |||
294 Financial expenses | 1.00 | 1.00 | ||
300 Exceptional expenses | 180.00 | 320.00 | 180.00 | |
310 Profit or loss | -1 047.00 | -110.00 | -1 047.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 092.00 | 4 092.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 948.00 | 1 948.00 | ||
378 Amount of deductible VAT on goods and services | 1 350.00 | 1 350.00 | ||
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