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BALANCE SHEET (
2023-04-18)
THE LIST OF BALANCE SHEET : CARLAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-18 | Public | 2022-03-31 | Simplified |
| 2019-07-08 | Public | 2018-03-31 | Simplified |
| Name | CARLAN |
| Siren | 819873845 |
| Closing | 2022-03-31 |
| Registry code | 3801 |
| Registration number | B2023/004823 |
| Management number | 2016B00786 |
| Activity code | 4722Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38170 SEYSSINET-PARISET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 3 700.00 | 3 700.00 | 3 700.00 | |
072 Receivables – Other | 64 738.00 | 64 738.00 | 64 738.00 | |
084 Cash | 852.00 | 852.00 | 852.00 | |
096 Total Current Assets + Prepaid Expenses | 69 290.00 | 69 290.00 | 69 290.00 | |
110 Total Assets | 69 290.00 | 69 290.00 | 69 290.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 13 336.00 | |||
136 Profit for the Year | 4 185.00 | |||
142 Total Equity - Total I | 22 521.00 | |||
156 Loans and similar debts | 6 207.00 | |||
172 Other debts | 40 562.00 | |||
176 Total debts | 46 769.00 | |||
180 Liabilities Total | 69 290.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 147 641.00 | 147 641.00 | ||
214 Production of goods sold - France | 37 352.00 | 37 352.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 185 003.00 | 185 003.00 | ||
234 Purchases of goods (including customs duties) | 22 585.00 | 22 585.00 | ||
236 Inventory change (goods) | -160.00 | -160.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 108 616.00 | 108 616.00 | ||
242 Other external expenses | 24 211.00 | 24 211.00 | ||
244 Taxes, duties and similar payments | 492.00 | 492.00 | ||
250 Staff compensation | 20 605.00 | 20 605.00 | ||
252 Social security contributions | 3 359.00 | 3 359.00 | ||
262 Other expenses | 335.00 | 335.00 | ||
264 Total operating expenses | 180 050.00 | 180 050.00 | ||
270 Operating profit | 4 953.00 | 4 953.00 | ||
300 Exceptional expenses | 29.00 | 29.00 | ||
306 Income tax's | 739.00 | 739.00 | ||
310 Profit or loss | 4 185.00 | 4 185.00 | ||
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