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BALANCE SHEET (
2021-02-25)
THE LIST OF BALANCE SHEET : CARLA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-25 | Public | 2019-12-31 | Simplified |
| 2019-11-26 | Public | 2018-12-31 | Simplified |
| 2019-03-11 | Public | 2017-12-31 | Simplified |
| 2017-11-08 | Public | 2016-12-31 | Simplified |
| Name | CARLA |
| Siren | 793512955 |
| Closing | 2019-12-31 |
| Registry code | 6002 |
| Registration number | 825 |
| Management number | 2013B00563 |
| Activity code | 5630Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60270 Gouvieux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 120 550.00 | 120 550.00 | 120 550.00 | |
028 Tangible Assets | 16 986.00 | 16 986.00 | 16 986.00 | |
044 Total Fixed Assets | 137 536.00 | 16 986.00 | 120 550.00 | 137 536.00 |
060 Merchandise inventory | 499.00 | 499.00 | 499.00 | |
072 Receivables – Other | 1 266.00 | 1 266.00 | 1 266.00 | |
084 Cash | 5 144.00 | 5 144.00 | 5 144.00 | |
092 Prepaid expenses | 881.00 | 881.00 | 881.00 | |
096 Total Current Assets + Prepaid Expenses | 7 790.00 | 7 790.00 | 7 790.00 | |
110 Total Assets | 145 326.00 | 16 986.00 | 128 340.00 | 145 326.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 39 241.00 | |||
136 Profit for the Year | 10 970.00 | |||
142 Total Equity - Total I | 55 711.00 | |||
156 Loans and similar debts | 16 803.00 | |||
166 Suppliers and related accounts | 17 702.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 26 246.00 | |||
172 Other debts | 38 123.00 | |||
176 Total debts | 72 629.00 | |||
180 Liabilities Total | 128 340.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 68 912.00 | 72 199.00 | 68 912.00 | |
218 Production of services sold - France | 14 161.00 | 1 797.00 | 14 161.00 | |
230 Other income | 3.00 | 540.00 | 3.00 | |
232 Total operating income excluding VAT | 83 076.00 | 74 536.00 | 83 076.00 | |
234 Purchases of goods (including customs duties) | 20 190.00 | 15 764.00 | 20 190.00 | |
236 Inventory change (goods) | 93.00 | 366.00 | 93.00 | |
242 Other external expenses | 35 098.00 | 27 001.00 | 35 098.00 | |
243 (including business tax) | 525.00 | 525.00 | ||
244 Taxes, duties and similar payments | 1 058.00 | 1 572.00 | 1 058.00 | |
250 Staff compensation | 8 707.00 | 6 903.00 | 8 707.00 | |
252 Social security contributions | 2 989.00 | 2 528.00 | 2 989.00 | |
254 Depreciation and amortization | 1 456.00 | |||
262 Other expenses | 563.00 | 785.00 | 563.00 | |
264 Total operating expenses | 68 699.00 | 56 375.00 | 68 699.00 | |
270 Operating profit | 14 377.00 | 18 161.00 | 14 377.00 | |
294 Financial expenses | 749.00 | 1 440.00 | 749.00 | |
300 Exceptional expenses | 167.00 | |||
306 Income tax's | 2 659.00 | 2 640.00 | 2 659.00 | |
310 Profit or loss | 10 970.00 | 13 913.00 | 10 970.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 137 536.00 | 137 536.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 881.00 | 10 881.00 | ||
378 Amount of deductible VAT on goods and services | 7 093.00 | 7 093.00 | ||
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