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BALANCE SHEET (
2023-01-06)
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 | 2022-05-31 |
| Registry code | 3402 |
| Registration number | 63 |
| Management number | 2018B01031 |
| Activity code | 4711B |
| Closing date n-1 | 2021-05-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34450 Vias |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 123 600.00 | 123 600.00 | 123 600.00 | |
028 Tangible Assets | 23 985.00 | 6 706.00 | 17 279.00 | 23 985.00 |
040 Financial Assets | 100.00 | 100.00 | 100.00 | |
044 Total Fixed Assets | 147 685.00 | 6 706.00 | 140 979.00 | 147 685.00 |
060 Merchandise inventory | 8 229.00 | 8 229.00 | 8 229.00 | |
072 Receivables – Other | 121.00 | 121.00 | 121.00 | |
084 Cash | 27 866.00 | 27 866.00 | 27 866.00 | |
096 Total Current Assets + Prepaid Expenses | 36 215.00 | 36 215.00 | 36 215.00 | |
110 Total Assets | 183 900.00 | 6 706.00 | 177 194.00 | 183 900.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 64 766.00 | |||
136 Profit for the Year | 19 609.00 | |||
142 Total Equity - Total I | 85 475.00 | |||
156 Loans and similar debts | 73 797.00 | |||
166 Suppliers and related accounts | 6 707.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 802.00 | |||
172 Other debts | 11 215.00 | |||
176 Total debts | 91 719.00 | |||
180 Liabilities Total | 177 194.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 13 185.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 10 000.00 | 10 000.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 000.00 | 2 000.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 085.00 | 1 085.00 | ||
482 INCREASES Financial Assets | 100.00 | 100.00 | ||
490 Total Fixed Assets (Gross Value) | 134 500.00 | 134 500.00 | ||
492 Total Fixed Assets (Increases) | 13 185.00 | 13 185.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 795.00 | 16 795.00 | ||
378 Amount of deductible VAT on goods and services | 13 108.00 | 13 108.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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