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BALANCE SHEET (
2019-04-08)
THE LIST OF BALANCE SHEET : KARU'VAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-01 | Public | 2018-12-31 | Complete |
| 2019-04-08 | Public | 2016-12-31 | Complete |
| 2018-12-27 | Public | 2017-12-31 | Complete |
| Name | KARU'VAL |
| Siren | 537426884 |
| Closing | 2016-12-31 |
| Registry code | 9712 |
| Registration number | 626 |
| Management number | 2011B01225 |
| Activity code | 4677Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-04-08 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97122 Baie Mahault |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 3 378.00 | 3 378.00 | 3 378.00 | |
BJ TOTAL (I) | 3 378.00 | 3 378.00 | 3 378.00 | |
BZ Other receivables | 709.00 | 709.00 | 709.00 | |
CF Cash and cash equivalents | 36 362.00 | 36 362.00 | 36 362.00 | |
CJ TOTAL (II) | 37 071.00 | 37 071.00 | 37 071.00 | |
CO Grand total (0 to V) | 40 449.00 | 40 449.00 | 40 449.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | 50 000.00 | |
DH Retained earnings | -283 768.00 | -271 805.00 | -283 768.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -12 701.00 | -11 964.00 | -12 701.00 | |
DL TOTAL (I) | -246 469.00 | -233 769.00 | -246 469.00 | |
DX Trade payables and related accounts | 8 512.00 | 3 200.00 | 8 512.00 | |
EA Other liabilities | 278 407.00 | 272 823.00 | 278 407.00 | |
EC TOTAL (IV) | 286 919.00 | 276 023.00 | 286 919.00 | |
EE Grand total (I to V) | 40 450.00 | 42 254.00 | 40 450.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 6 854.00 | |||
FX Taxes, duties, and similar payments | 263.00 | |||
GF Total Operating Expenses (II) | 7 118.00 | |||
GG - OPERATING RESULT (I - II) | -7 118.00 | |||
GR Interest and similar expenses | 5 584.00 | |||
GU Total financial expenses (VI) | 5 584.00 | |||
GV - FINANCIAL INCOME (V - VI) | -5 584.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -12 701.00 | |||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 3 378.00 | 3 378.00 | ||
I4 DECREASES Grand Total | 3 378.00 | |||
IY DECREASES Total Tangible Fixed Assets | 3 378.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 3 378.00 | 3 378.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 8 512.00 | 8 512.00 | 8 512.00 | |
VB VAT | 659.00 | 659.00 | 659.00 | |
VI Group and Associates | 278 109.00 | 278 109.00 | 278 109.00 | |
VP Miscellaneous | 50.00 | 50.00 | 50.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 709.00 | 709.00 | 709.00 | |
VW VAT | 298.00 | 298.00 | 298.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 286 919.00 | 286 919.00 | 286 919.00 | |
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