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BALANCE SHEET (
2018-11-08)
THE LIST OF BALANCE SHEET : CARVIN SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-08 | Public | 2016-12-31 | Simplified |
| 2018-09-25 | Public | 2017-12-31 | Simplified |
| Name | CARVIN SARL |
| Siren | 499417442 |
| Closing | 2016-12-31 |
| Registry code | 4302 |
| Registration number | B2018/003985 |
| Management number | 2007B00258 |
| Activity code | 5610A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 43340 LANDOS |
| 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 | 41 238.00 | 38 602.00 | 2 637.00 | 41 238.00 |
040 Financial Assets | 1 374.00 | 1 374.00 | 1 374.00 | |
044 Total Fixed Assets | 87 612.00 | 38 602.00 | 49 010.00 | 87 612.00 |
072 Receivables – Other | 7 722.00 | 7 722.00 | 7 722.00 | |
084 Cash | 7 474.00 | 7 474.00 | 7 474.00 | |
096 Total Current Assets + Prepaid Expenses | 15 197.00 | 15 197.00 | 15 197.00 | |
110 Total Assets | 102 809.00 | 38 602.00 | 64 207.00 | 102 809.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 11 825.00 | |||
136 Profit for the Year | 13 821.00 | |||
142 Total Equity - Total I | 26 747.00 | |||
156 Loans and similar debts | 4.00 | |||
166 Suppliers and related accounts | 3 368.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 889.00 | |||
172 Other debts | 34 089.00 | |||
176 Total debts | 37 461.00 | |||
180 Liabilities Total | 64 207.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 114 867.00 | 104 128.00 | 114 867.00 | |
230 Other income | 2 272.00 | 3.00 | 2 272.00 | |
232 Total operating income excluding VAT | 117 138.00 | 104 131.00 | 117 138.00 | |
238 Purchases of raw materials and other supplies (including royalties | 37 431.00 | 35 204.00 | 37 431.00 | |
240 Inventory changes (raw materials and supplies) | 332.00 | |||
242 Other external expenses | 25 598.00 | 23 242.00 | 25 598.00 | |
243 (including business tax) | 668.00 | 668.00 | ||
244 Taxes, duties and similar payments | 1 978.00 | 1 466.00 | 1 978.00 | |
250 Staff compensation | 28 000.00 | 21 216.00 | 28 000.00 | |
252 Social security contributions | 4 422.00 | 5 556.00 | 4 422.00 | |
254 Depreciation and amortization | 2 335.00 | 2 153.00 | 2 335.00 | |
262 Other expenses | 1 337.00 | 1 513.00 | 1 337.00 | |
264 Total operating expenses | 101 102.00 | 90 680.00 | 101 102.00 | |
270 Operating profit | 16 037.00 | 13 451.00 | 16 037.00 | |
280 Financial income | 2.00 | 2.00 | 2.00 | |
294 Financial expenses | 6.00 | |||
300 Exceptional expenses | 54.00 | |||
306 Income tax's | 2 217.00 | 1 760.00 | 2 217.00 | |
310 Profit or loss | 13 821.00 | 11 633.00 | 13 821.00 | |
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