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BALANCE SHEET (
2017-08-14)
THE LIST OF BALANCE SHEET : KART'BUFFO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-17 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-24 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-27 | Partially confidential | 2017-12-31 | Complete |
| 2017-08-14 | Partially confidential | 2016-12-31 | Complete |
| Name | KART'BUFFO |
| Siren | 508594876 |
| Closing | 2016-12-31 |
| Registry code | 7702 |
| Registration number | 6381 |
| Management number | 2008B01180 |
| Activity code | 9311Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-14 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77390 Ozouer-le-Voulgis |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 492 453.00 | 492 453.00 | 492 453.00 | |
AP Buildings | 564 262.00 | 313 879.00 | 250 383.00 | 564 262.00 |
AR Technical installations, industrial equipment and tools | 48 376.00 | 22 904.00 | 25 472.00 | 48 376.00 |
AT Other tangible assets | 422 526.00 | 377 868.00 | 44 659.00 | 422 526.00 |
BB Receivables related to investments | 87.00 | 87.00 | 87.00 | |
BH Other financial assets | 7 618.00 | 7 618.00 | 7 618.00 | |
BJ TOTAL (I) | 1 535 322.00 | 714 650.00 | 820 672.00 | 1 535 322.00 |
BT Goods | 15 000.00 | 15 000.00 | 15 000.00 | |
CF Cash and cash equivalents | 30 252.00 | 30 252.00 | 30 252.00 | |
CH Prepaid expenses | 15 463.00 | 15 463.00 | 15 463.00 | |
CJ TOTAL (II) | 106 272.00 | 106 272.00 | 106 272.00 | |
CO Grand total (0 to V) | 1 641 593.00 | 714 650.00 | 926 943.00 | 1 641 593.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 600 000.00 | 600 000.00 | 600 000.00 | |
DH Retained earnings | -59 184.00 | -87 769.00 | -59 184.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -15 034.00 | 28 585.00 | -15 034.00 | |
DL TOTAL (I) | 525 782.00 | 540 816.00 | 525 782.00 | |
DP Provisions for Risks | 42 000.00 | 42 000.00 | 42 000.00 | |
DR TOTAL (IV) | 42 000.00 | 42 000.00 | 42 000.00 | |
DT Other Bond Issues | 228 309.00 | 267 159.00 | 228 309.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 24.00 | 724.00 | 24.00 | |
DW Advances and down payments received on current orders | 2 834.00 | 1 233.00 | 2 834.00 | |
DX Trade payables and related accounts | 49 043.00 | 82 353.00 | 49 043.00 | |
DY Tax and social security liabilities | 78 952.00 | 82 852.00 | 78 952.00 | |
EC TOTAL (IV) | 359 161.00 | 434 321.00 | 359 161.00 | |
EE Grand total (I to V) | 926 943.00 | 1 017 137.00 | 926 943.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 661 309.00 | 53 341.00 | 661 309.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 661 309.00 | 53 341.00 | 661 309.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8K Other liabilities (including liabilities related to repo transactions) | 24.00 | 24.00 | 24.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 356 327.00 | 193 865.00 | 162 462.00 | 356 327.00 |
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