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BALANCE SHEET (
2017-03-10)
THE LIST OF BALANCE SHEET : CASANOVA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-15 | Public | 2016-12-31 | Simplified |
| 2017-03-10 | Public | 2014-06-30 | Simplified |
| 2017-02-27 | Public | 2015-12-31 | Simplified |
| Name | CASANOVA |
| Siren | 439158965 |
| Closing | 2014-06-30 |
| Registry code | 7501 |
| Registration number | 18848 |
| Management number | 2001B14773 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 36 720.00 | 36 720.00 | 36 720.00 | |
014 Intangible Assets - Other | 1 984.00 | 1 984.00 | 1 984.00 | |
028 Tangible Assets | 26 858.00 | 26 858.00 | 26 858.00 | |
040 Financial Assets | 1 518.00 | 1 518.00 | 1 518.00 | |
044 Total Fixed Assets | 67 080.00 | 28 842.00 | 38 238.00 | 67 080.00 |
060 Merchandise inventory | 179.00 | 179.00 | 179.00 | |
072 Receivables – Other | 1 995.00 | 1 995.00 | 1 995.00 | |
084 Cash | 12 138.00 | 12 138.00 | 12 138.00 | |
096 Total Current Assets + Prepaid Expenses | 14 312.00 | 14 312.00 | 14 312.00 | |
110 Total Assets | 81 392.00 | 28 842.00 | 52 550.00 | 81 392.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -71 677.00 | |||
136 Profit for the Year | -9 623.00 | |||
142 Total Equity - Total I | -73 678.00 | |||
166 Suppliers and related accounts | 1 062.00 | |||
172 Other debts | 125 166.00 | |||
176 Total debts | 126 228.00 | |||
180 Liabilities Total | 52 550.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 4 453.00 | 4 453.00 | ||
232 Total operating income excluding VAT | 4 453.00 | 4 453.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 248.00 | 1 248.00 | ||
240 Inventory changes (raw materials and supplies) | -179.00 | -179.00 | ||
242 Other external expenses | 11 430.00 | 11 430.00 | ||
244 Taxes, duties and similar payments | 1 121.00 | 1 121.00 | ||
254 Depreciation and amortization | 428.00 | 428.00 | ||
264 Total operating expenses | 14 048.00 | 14 048.00 | ||
270 Operating profit | -9 595.00 | -9 595.00 | ||
280 Financial income | 1.00 | 1.00 | ||
300 Exceptional expenses | 29.00 | 29.00 | ||
310 Profit or loss | -9 623.00 | -9 623.00 | ||
374 Amount of VAT collected | 520.00 | 520.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 67 080.00 | 67 080.00 | ||
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