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BALANCE SHEET (
2018-02-27)
THE LIST OF BALANCE SHEET : KARUKERA COTTAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-03 | Public | 2017-12-31 | Simplified |
| 2018-02-27 | Public | 2016-12-31 | Simplified |
| Name | KARUKERA COTTAGE |
| Siren | 795406297 |
| Closing | 2016-12-31 |
| Registry code | 2401 |
| Registration number | 428 |
| Management number | 2013B00279 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-02-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 24200 CARSAC AILLAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 328 731.00 | 635.00 | 328 096.00 | 328 731.00 |
044 Total Fixed Assets | 328 731.00 | 635.00 | 328 096.00 | 328 731.00 |
072 Receivables – Other | 9 241.00 | 9 241.00 | 9 241.00 | |
084 Cash | 1 389.00 | 1 389.00 | 1 389.00 | |
092 Prepaid expenses | 53 256.00 | 53 256.00 | 53 256.00 | |
096 Total Current Assets + Prepaid Expenses | 63 888.00 | 63 888.00 | 63 888.00 | |
110 Total Assets | 392 619.00 | 635.00 | 391 984.00 | 392 619.00 |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | -410.00 | |||
142 Total Equity - Total I | 2 589.00 | |||
156 Loans and similar debts | 337 667.00 | |||
172 Other debts | 51 726.00 | |||
176 Total debts | 389 394.00 | |||
180 Liabilities Total | 391 984.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 328 731.00 | |||
195 Of which payables due in more than one year | 318 026.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 8 483.00 | 8 483.00 | ||
254 Depreciation and amortization | 635.00 | 635.00 | ||
264 Total operating expenses | 9 118.00 | 9 118.00 | ||
270 Operating profit | -9 118.00 | -9 118.00 | ||
280 Financial income | 115.00 | 115.00 | ||
290 Exceptional income | 16 000.00 | 16 000.00 | ||
294 Financial expenses | 7 407.00 | 7 407.00 | ||
310 Profit or loss | -410.00 | -410.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
422 INCREASES Tangible Assets – Land | 323 000.00 | 323 000.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 2 167.00 | 2 167.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 564.00 | 3 564.00 | ||
492 Total Fixed Assets (Increases) | 328 731.00 | 328 731.00 | ||
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