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BALANCE SHEET (
2019-06-24)
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 | 2018-12-31 |
| Registry code | 7702 |
| Registration number | 5217 |
| Management number | 2008B01180 |
| Activity code | 9311Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-24 |
| 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 | 550 036.00 | 368 252.00 | 181 783.00 | 550 036.00 |
AR Technical installations, industrial equipment and tools | 74 309.00 | 46 158.00 | 28 151.00 | 74 309.00 |
AT Other tangible assets | 361 621.00 | 333 952.00 | 27 669.00 | 361 621.00 |
BH Other financial assets | 7 784.00 | 7 784.00 | 7 784.00 | |
BJ TOTAL (I) | 1 486 290.00 | 748 363.00 | 737 927.00 | 1 486 290.00 |
BT Goods | 10 000.00 | 10 000.00 | 10 000.00 | |
BX Customers and related accounts | 63 196.00 | 63 196.00 | 63 196.00 | |
BZ Other receivables | 30 705.00 | 30 705.00 | 30 705.00 | |
CF Cash and cash equivalents | 13 475.00 | 13 475.00 | 13 475.00 | |
CH Prepaid expenses | 7 369.00 | 7 369.00 | 7 369.00 | |
CJ TOTAL (II) | 124 746.00 | 124 746.00 | 124 746.00 | |
CO Grand total (0 to V) | 1 611 035.00 | 748 363.00 | 862 673.00 | 1 611 035.00 |
CS Evaluated investments - equity method | 87.00 | 87.00 | 87.00 | |
| 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 | -59 326.00 | -74 218.00 | -59 326.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -35 783.00 | 14 892.00 | -35 783.00 | |
DL TOTAL (I) | 504 891.00 | 540 674.00 | 504 891.00 | |
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 | |
DU Loans and Debts from Credit Institutions (3) | 155 847.00 | 191 971.00 | 155 847.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 12 024.00 | 12 024.00 | 12 024.00 | |
DW Advances and down payments received on current orders | 15 825.00 | 16 683.00 | 15 825.00 | |
DX Trade payables and related accounts | 62 805.00 | 61 999.00 | 62 805.00 | |
DY Tax and social security liabilities | 69 227.00 | 77 772.00 | 69 227.00 | |
EA Other liabilities | 55.00 | 55.00 | ||
EC TOTAL (IV) | 315 782.00 | 360 449.00 | 315 782.00 | |
EE Grand total (I to V) | 862 673.00 | 943 122.00 | 862 673.00 | |
| 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 | 62 805.00 | 62 805.00 | 62 805.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 12 079.00 | 12 079.00 | 12 079.00 | |
VG Loans with a maturity of up to one year at origin | 155 847.00 | 88 567.00 | 67 280.00 | 155 847.00 |
VQ Other Taxes, Duties, and Similar Debts | 69 226.00 | 69 226.00 | 69 226.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 109 054.00 | 109 054.00 | 109 054.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 299 957.00 | 232 677.00 | 67 280.00 | 299 957.00 |
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