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BALANCE SHEET (
2018-01-29)
THE LIST OF BALANCE SHEET : KARUPODHA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-29 | Public | 2021-12-31 | Simplified |
| 2020-09-23 | Public | 2019-12-31 | Simplified |
| 2018-01-29 | Partially confidential | 2016-12-31 | Simplified |
| Name | KARUPODHA |
| Siren | 793451642 |
| Closing | 2016-12-31 |
| Registry code | 9712 |
| Registration number | 26 |
| Management number | 2013B00674 |
| Activity code | 1089Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97170 Petit Bourg |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 108 970.00 | 22 558.00 | 86 411.00 | 108 970.00 |
044 Total Fixed Assets | 108 970.00 | 22 558.00 | 86 411.00 | 108 970.00 |
050 Raw materials, supplies, in progress | 6 745.00 | 6 745.00 | 6 745.00 | |
068 Receivables – Trade and related accounts | 7 736.00 | 7 736.00 | 7 736.00 | |
072 Receivables – Other | 1 725.00 | 1 725.00 | 1 725.00 | |
080 Sellable securities | 1 987.00 | 1 987.00 | 1 987.00 | |
084 Cash | 13 178.00 | 13 178.00 | 13 178.00 | |
096 Total Current Assets + Prepaid Expenses | 31 370.00 | 31 370.00 | 31 370.00 | |
110 Total Assets | 140 340.00 | 22 558.00 | 117 782.00 | 140 340.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 43 970.00 | |||
136 Profit for the Year | 11 203.00 | |||
140 Regulated Provisions | 19 966.00 | |||
142 Total Equity - Total I | 85 189.00 | |||
156 Loans and similar debts | 7 840.00 | |||
166 Suppliers and related accounts | 7 852.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 527.00 | |||
172 Other debts | 16 900.00 | |||
176 Total debts | 32 593.00 | |||
180 Liabilities Total | 117 782.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 22 039.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 10 420.00 | 10 420.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 11 619.00 | 11 619.00 | ||
490 Total Fixed Assets (Gross Value) | 97 351.00 | 97 351.00 | ||
492 Total Fixed Assets (Increases) | 22 039.00 | 22 039.00 | ||
494 Total Fixed Assets (Decreases) | 10 420.00 | 10 420.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 018.00 | 2 018.00 | ||
378 Amount of deductible VAT on goods and services | 3 560.00 | 3 560.00 | ||
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