Grow your business safely with CARL
All the information you need about CARL to develop and secure your business in France
C
HOME >
CORPORATES
>
CARL >
BALANCE SHEET (
2022-07-25)
THE LIST OF BALANCE SHEET : CARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-25 | Public | 2021-12-31 | Simplified |
| 2021-07-19 | Public | 2020-12-31 | Simplified |
| 2020-07-10 | Public | 2019-12-31 | Simplified |
| 2019-07-01 | Public | 2018-12-31 | Simplified |
| 2018-06-07 | Public | 2017-12-31 | Simplified |
| 2017-06-21 | Public | 2016-12-31 | Simplified |
| Name | CARL |
| Siren | 790344253 |
| Closing | 2021-12-31 |
| Registry code | 0602 |
| Registration number | 4726 |
| Management number | 2018B00966 |
| Activity code | 4334Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06400 Cannes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 000.00 | 3 778.00 | 3 222.00 | 7 000.00 |
040 Financial Assets | 992.00 | 992.00 | 992.00 | |
044 Total Fixed Assets | 7 992.00 | 3 778.00 | 4 214.00 | 7 992.00 |
068 Receivables – Trade and related accounts | 2 000.00 | 2 000.00 | 2 000.00 | |
072 Receivables – Other | 4 433.00 | 4 433.00 | 4 433.00 | |
084 Cash | 6 484.00 | 6 484.00 | 6 484.00 | |
096 Total Current Assets + Prepaid Expenses | 12 917.00 | 12 917.00 | 12 917.00 | |
110 Total Assets | 20 909.00 | 3 778.00 | 17 131.00 | 20 909.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | 4 855.00 | |||
136 Profit for the Year | 4 494.00 | |||
142 Total Equity - Total I | 9 459.00 | |||
166 Suppliers and related accounts | 7 456.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 216.00 | |||
172 Other debts | 216.00 | |||
176 Total debts | 7 672.00 | |||
180 Liabilities Total | 17 131.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 555.00 | 3 098.00 | 2 555.00 | |
218 Production of services sold - France | 39 745.00 | 21 193.00 | 39 745.00 | |
232 Total operating income excluding VAT | 42 300.00 | 24 290.00 | 42 300.00 | |
234 Purchases of goods (including customs duties) | 11 373.00 | 7 780.00 | 11 373.00 | |
242 Other external expenses | 17 378.00 | 10 404.00 | 17 378.00 | |
243 (including business tax) | 561.00 | 561.00 | ||
244 Taxes, duties and similar payments | 937.00 | 540.00 | 937.00 | |
250 Staff compensation | 6 138.00 | 4 331.00 | 6 138.00 | |
252 Social security contributions | 1.00 | |||
254 Depreciation and amortization | 1 736.00 | 2 042.00 | 1 736.00 | |
262 Other expenses | 196.00 | 196.00 | ||
264 Total operating expenses | 37 757.00 | 25 098.00 | 37 757.00 | |
270 Operating profit | 4 543.00 | -807.00 | 4 543.00 | |
290 Exceptional income | 4 500.00 | |||
294 Financial expenses | 49.00 | 49.00 | ||
300 Exceptional expenses | 245.00 | |||
310 Profit or loss | 4 494.00 | 3 448.00 | 4 494.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 992.00 | 7 992.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 657.00 | 4 657.00 | ||
378 Amount of deductible VAT on goods and services | 5 095.00 | 5 095.00 | ||
all companies in France
Complete and comprehensive database.
