Grow your business safely with CARLA
All the information you need about CARLA to develop and secure your business in France
C
HOME >
CORPORATES
>
CARLA >
BALANCE SHEET (
2021-02-19)
THE LIST OF BALANCE SHEET : CARLA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-22 | Public | 2021-12-31 | Simplified |
| 2021-09-15 | Public | 2020-12-31 | Simplified |
| 2021-02-19 | Public | 2019-12-31 | Simplified |
| 2021-01-13 | Public | 2018-12-31 | Simplified |
| 2018-10-17 | Public | 2017-12-31 | Simplified |
| 2017-11-20 | Public | 2016-12-31 | Simplified |
| Name | CARLA |
| Siren | 439732512 |
| Closing | 2019-12-31 |
| Registry code | 3003 |
| Registration number | B2021/002078 |
| Management number | 2001B00996 |
| Activity code | 6820A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30640 BEAUVOISIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 078 558.00 | 621 088.00 | 457 470.00 | 1 078 558.00 |
040 Financial Assets | 176.00 | 176.00 | 176.00 | |
044 Total Fixed Assets | 1 078 735.00 | 621 088.00 | 457 646.00 | 1 078 735.00 |
068 Receivables – Trade and related accounts | 42 116.00 | 42 116.00 | 42 116.00 | |
072 Receivables – Other | 23 837.00 | 23 837.00 | 23 837.00 | |
084 Cash | 41 279.00 | 41 279.00 | 41 279.00 | |
096 Total Current Assets + Prepaid Expenses | 107 233.00 | 107 233.00 | 107 233.00 | |
110 Total Assets | 1 185 968.00 | 621 088.00 | 564 880.00 | 1 185 968.00 |
120 Share or Individual Capital | 7 650.00 | |||
134 Retained Earnings | -529 223.00 | |||
136 Profit for the Year | -56 795.00 | |||
142 Total Equity - Total I | -578 368.00 | |||
156 Loans and similar debts | 63 611.00 | |||
166 Suppliers and related accounts | 1 609.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 023 829.00 | |||
172 Other debts | 1 078 028.00 | |||
176 Total debts | 1 143 248.00 | |||
180 Liabilities Total | 564 880.00 | |||
195 Of which payables due in more than one year | 63 611.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 53 896.00 | 53 896.00 | ||
232 Total operating income excluding VAT | 53 896.00 | 53 896.00 | ||
242 Other external expenses | 47 276.00 | 47 276.00 | ||
244 Taxes, duties and similar payments | 10 579.00 | 10 579.00 | ||
252 Social security contributions | 5 351.00 | 5 351.00 | ||
254 Depreciation and amortization | 44 604.00 | 44 604.00 | ||
262 Other expenses | 20.00 | 20.00 | ||
264 Total operating expenses | 107 832.00 | 107 832.00 | ||
270 Operating profit | -53 936.00 | -53 936.00 | ||
280 Financial income | 2.00 | 2.00 | ||
294 Financial expenses | 2 862.00 | 2 862.00 | ||
310 Profit or loss | -56 795.00 | -56 795.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 078 735.00 | 1 078 735.00 | ||
all companies in France
Complete and comprehensive database.
