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 (
2022-06-20)
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 | 2021-05-31 |
| Registry code | 3402 |
| Registration number | 3774 |
| Management number | 2018B01031 |
| Activity code | 4711B |
| Closing date n-1 | 2020-05-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-20 |
| 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 | 20 900.00 | 2 030.00 | 18 870.00 | 20 900.00 |
044 Total Fixed Assets | 134 500.00 | 2 030.00 | 132 470.00 | 134 500.00 |
060 Merchandise inventory | 6 167.00 | 6 167.00 | 6 167.00 | |
072 Receivables – Other | 2 656.00 | 2 656.00 | 2 656.00 | |
084 Cash | 22 548.00 | 22 548.00 | 22 548.00 | |
096 Total Current Assets + Prepaid Expenses | 31 371.00 | 31 371.00 | 31 371.00 | |
110 Total Assets | 165 871.00 | 2 030.00 | 163 841.00 | 165 871.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 38 245.00 | |||
136 Profit for the Year | 26 521.00 | |||
142 Total Equity - Total I | 65 866.00 | |||
156 Loans and similar debts | 78 951.00 | |||
166 Suppliers and related accounts | 7 721.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 200.00 | |||
172 Other debts | 11 303.00 | |||
176 Total debts | 97 975.00 | |||
180 Liabilities Total | 163 841.00 | |||
| 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 | 3 640.00 | 3 640.00 | ||
378 Amount of deductible VAT on goods and services | 2 786.00 | 2 786.00 | ||
all companies in France
Complete and comprehensive database.
