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BALANCE SHEET (
2019-07-18)
THE LIST OF BALANCE SHEET : S.A.R.L. CARLA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-18 | Public | 2018-12-31 | Simplified |
| 2018-08-02 | Public | 2017-12-31 | Simplified |
| 2017-07-28 | Public | 2016-12-31 | Simplified |
| Name | S.A.R.L. CARLA |
| Siren | 432111482 |
| Closing | 2018-12-31 |
| Registry code | 0605 |
| Registration number | 7111 |
| Management number | 2016B01436 |
| Activity code | 5610C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06300 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 45 000.00 | 45 000.00 | 45 000.00 | |
028 Tangible Assets | 57 240.00 | 19 643.00 | 37 597.00 | 57 240.00 |
040 Financial Assets | 5 599.00 | 5 599.00 | 5 599.00 | |
044 Total Fixed Assets | 107 839.00 | 19 643.00 | 88 196.00 | 107 839.00 |
072 Receivables – Other | 3 952.00 | 3 952.00 | 3 952.00 | |
084 Cash | 123 489.00 | 123 489.00 | 123 489.00 | |
096 Total Current Assets + Prepaid Expenses | 127 441.00 | 127 441.00 | 127 441.00 | |
110 Total Assets | 235 280.00 | 19 643.00 | 215 637.00 | 235 280.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 242 947.00 | |||
136 Profit for the Year | -38 671.00 | |||
142 Total Equity - Total I | 212 660.00 | |||
166 Suppliers and related accounts | 180.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 282.00 | |||
172 Other debts | 2 797.00 | |||
176 Total debts | 2 977.00 | |||
180 Liabilities Total | 215 637.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 4 910.00 | 4 910.00 | ||
230 Other income | 252.00 | 252.00 | ||
232 Total operating income excluding VAT | 5 162.00 | 5 162.00 | ||
234 Purchases of goods (including customs duties) | 3 047.00 | 3 047.00 | ||
242 Other external expenses | 27 263.00 | 27 263.00 | ||
243 (including business tax) | 515.00 | 515.00 | ||
244 Taxes, duties and similar payments | 515.00 | 515.00 | ||
250 Staff compensation | 5 325.00 | 5 325.00 | ||
254 Depreciation and amortization | 7 373.00 | 7 373.00 | ||
264 Total operating expenses | 43 524.00 | 43 524.00 | ||
270 Operating profit | -38 362.00 | -38 362.00 | ||
294 Financial expenses | 253.00 | 253.00 | ||
300 Exceptional expenses | 56.00 | 56.00 | ||
310 Profit or loss | -38 671.00 | -38 671.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 107 839.00 | 107 839.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 464.00 | 464.00 | ||
378 Amount of deductible VAT on goods and services | 1 370.00 | 1 370.00 | ||
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