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BALANCE SHEET (
2021-07-06)
THE LIST OF BALANCE SHEET : SARL CARVALHO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-06 | Public | 2018-12-31 | Simplified |
| Name | SARL CARVALHO |
| Siren | 447732660 |
| Closing | 2018-12-31 |
| Registry code | 6303 |
| Registration number | 7073 |
| Management number | 2003B00166 |
| Activity code | 1071B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63000 Clermont-Ferrand |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 528.00 | 528.00 | 528.00 | |
044 Total Fixed Assets | 528.00 | 528.00 | 528.00 | |
072 Receivables – Other | 698.00 | 698.00 | 698.00 | |
080 Sellable securities | 49 995.00 | 49 995.00 | 49 995.00 | |
084 Cash | 53 816.00 | 53 816.00 | 53 816.00 | |
096 Total Current Assets + Prepaid Expenses | 104 509.00 | 104 509.00 | 104 509.00 | |
110 Total Assets | 105 037.00 | 105 037.00 | 105 037.00 | |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 944.00 | |||
132 Other Reserves | 22 064.00 | |||
136 Profit for the Year | 41 258.00 | |||
142 Total Equity - Total I | 71 765.00 | |||
166 Suppliers and related accounts | 4 094.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 202.00 | |||
172 Other debts | 29 178.00 | |||
176 Total debts | 33 271.00 | |||
180 Liabilities Total | 105 037.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 180 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 31 679.00 | 31 679.00 | ||
218 Production of services sold - France | 2 086.00 | 2 086.00 | ||
226 Operating subsidies received | 2 365.00 | 2 365.00 | ||
230 Other income | 6 406.00 | 6 406.00 | ||
232 Total operating income excluding VAT | 42 536.00 | 42 536.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 9 144.00 | 9 144.00 | ||
242 Other external expenses | 9 645.00 | 9 645.00 | ||
243 (including business tax) | 1 036.00 | 1 036.00 | ||
244 Taxes, duties and similar payments | 10 600.00 | 10 600.00 | ||
250 Staff compensation | 79 088.00 | 79 088.00 | ||
252 Social security contributions | 23 030.00 | 23 030.00 | ||
254 Depreciation and amortization | 395.00 | 395.00 | ||
262 Other expenses | 7.00 | 7.00 | ||
264 Total operating expenses | 131 908.00 | 131 908.00 | ||
270 Operating profit | -89 372.00 | -89 372.00 | ||
280 Financial income | 375.00 | 375.00 | ||
290 Exceptional income | 182 108.00 | 182 108.00 | ||
294 Financial expenses | 213.00 | 213.00 | ||
300 Exceptional expenses | 51 639.00 | 51 639.00 | ||
310 Profit or loss | 41 258.00 | 41 258.00 | ||
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