Grow your business safely with CARLAV
All the information you need about CARLAV to develop and secure your business in France
C
HOME >
CORPORATES
>
CARLAV >
BALANCE SHEET (
2020-03-13)
THE LIST OF BALANCE SHEET : CARLAV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-02 | Public | 2021-12-31 | Simplified |
| 2022-02-14 | Public | 2020-12-31 | Simplified |
| 2021-04-02 | Public | 2019-12-31 | Simplified |
| 2020-03-13 | Public | 2018-12-31 | Simplified |
| 2018-11-28 | Public | 2017-12-31 | Simplified |
| 2017-08-09 | Public | 2016-12-31 | Simplified |
| Name | CARLAV |
| Siren | 817421654 |
| Closing | 2018-12-31 |
| Registry code | 0601 |
| Registration number | 992 |
| Management number | 2016B00244 |
| Activity code | 9601B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06270 Villeneuve-Loubet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 82 199.00 | 37 619.00 | 44 580.00 | 82 199.00 |
044 Total Fixed Assets | 82 199.00 | 37 619.00 | 44 580.00 | 82 199.00 |
072 Receivables – Other | 381.00 | 381.00 | 381.00 | |
084 Cash | 7 498.00 | 7 498.00 | 7 498.00 | |
096 Total Current Assets + Prepaid Expenses | 7 879.00 | 7 879.00 | 7 879.00 | |
110 Total Assets | 90 079.00 | 37 619.00 | 52 460.00 | 90 079.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -131.00 | |||
136 Profit for the Year | -177.00 | |||
142 Total Equity - Total I | 693.00 | |||
166 Suppliers and related accounts | 2 587.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 46 850.00 | |||
172 Other debts | 49 180.00 | |||
176 Total debts | 51 767.00 | |||
180 Liabilities Total | 52 460.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 516.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 34 942.00 | 31 832.00 | 34 942.00 | |
230 Other income | 1.00 | 4.00 | 1.00 | |
232 Total operating income excluding VAT | 34 942.00 | 31 836.00 | 34 942.00 | |
238 Purchases of raw materials and other supplies (including royalties | 174.00 | 197.00 | 174.00 | |
242 Other external expenses | 17 204.00 | 16 158.00 | 17 204.00 | |
244 Taxes, duties and similar payments | 1 022.00 | 475.00 | 1 022.00 | |
250 Staff compensation | 12 596.00 | 8 285.00 | 12 596.00 | |
252 Social security contributions | 6 201.00 | 4 449.00 | 6 201.00 | |
254 Depreciation and amortization | 12 919.00 | 12 854.00 | 12 919.00 | |
262 Other expenses | 2.00 | 3.00 | 2.00 | |
264 Total operating expenses | 50 119.00 | 42 421.00 | 50 119.00 | |
270 Operating profit | -15 177.00 | -10 586.00 | -15 177.00 | |
290 Exceptional income | 15 000.00 | 10 592.00 | 15 000.00 | |
300 Exceptional expenses | 8.00 | |||
310 Profit or loss | -177.00 | -2.00 | -177.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 516.00 | 1 516.00 | ||
490 Total Fixed Assets (Gross Value) | 80 684.00 | 80 684.00 | ||
492 Total Fixed Assets (Increases) | 1 516.00 | 1 516.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 988.00 | 6 988.00 | ||
378 Amount of deductible VAT on goods and services | 3 162.00 | 3 162.00 | ||
all companies in France
Complete and comprehensive database.
