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BALANCE SHEET (
2021-07-13)
THE LIST OF BALANCE SHEET : CARLA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-06 | Partially confidential | 2022-05-31 | Simplified |
| 2022-06-20 | Partially confidential | 2021-05-31 | Simplified |
| 2021-07-13 | Partially confidential | 2020-05-31 | Simplified |
| 2019-12-04 | Partially confidential | 2019-05-31 | Simplified |
| Name | CARLA |
| Siren | 842780009 |
| Closing | 2020-05-31 |
| Registry code | 3402 |
| Registration number | 5373 |
| Management number | 2018B01031 |
| Activity code | 4711B |
| Closing date n-1 | 2019-05-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2021-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34300 Agde |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 113 600.00 | 113 600.00 | 113 600.00 | |
028 Tangible Assets | 6 400.00 | 2 030.00 | 4 370.00 | 6 400.00 |
044 Total Fixed Assets | 120 000.00 | 2 030.00 | 117 970.00 | 120 000.00 |
060 Merchandise inventory | 2 864.00 | 2 864.00 | 2 864.00 | |
072 Receivables – Other | 1 741.00 | 1 741.00 | 1 741.00 | |
084 Cash | 13 200.00 | 13 200.00 | 13 200.00 | |
096 Total Current Assets + Prepaid Expenses | 17 804.00 | 17 804.00 | 17 804.00 | |
110 Total Assets | 137 804.00 | 2 030.00 | 135 774.00 | 137 804.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 24 780.00 | |||
136 Profit for the Year | 13 465.00 | |||
142 Total Equity - Total I | 39 345.00 | |||
156 Loans and similar debts | 75 299.00 | |||
166 Suppliers and related accounts | 8 144.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 700.00 | |||
172 Other debts | 12 986.00 | |||
176 Total debts | 96 429.00 | |||
180 Liabilities Total | 135 774.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 120 000.00 | 120 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 419.00 | 9 419.00 | ||
378 Amount of deductible VAT on goods and services | 5 449.00 | 5 449.00 | ||
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