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BALANCE SHEET (
2020-08-17)
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 | 2019-12-31 |
| Registry code | 7702 |
| Registration number | 6370 |
| Management number | 2008B01180 |
| Activity code | 9311Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-08-17 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 | 400 988.00 | 149 048.00 | 550 036.00 |
AR Technical installations, industrial equipment and tools | 71 689.00 | 58 235.00 | 13 454.00 | 71 689.00 |
AT Other tangible assets | 358 862.00 | 344 081.00 | 14 781.00 | 358 862.00 |
BH Other financial assets | 7 784.00 | 7 784.00 | 7 784.00 | |
BJ TOTAL (I) | 1 480 911.00 | 803 304.00 | 677 607.00 | 1 480 911.00 |
BT Goods | 10 000.00 | 10 000.00 | 10 000.00 | |
BX Customers and related accounts | 57 197.00 | 57 197.00 | 57 197.00 | |
BZ Other receivables | 35 050.00 | 35 050.00 | 35 050.00 | |
CF Cash and cash equivalents | 33 248.00 | 33 248.00 | 33 248.00 | |
CH Prepaid expenses | 14 409.00 | 14 409.00 | 14 409.00 | |
CJ TOTAL (II) | 149 905.00 | 149 905.00 | 149 905.00 | |
CO Grand total (0 to V) | 1 630 815.00 | 803 304.00 | 827 511.00 | 1 630 815.00 |
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 | -95 109.00 | -59 326.00 | -95 109.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 6 959.00 | -35 783.00 | 6 959.00 | |
DL TOTAL (I) | 511 850.00 | 504 891.00 | 511 850.00 | |
DP Provisions for Risks | 42 000.00 | |||
DR TOTAL (IV) | 42 000.00 | |||
DU Loans and Debts from Credit Institutions (3) | 84 868.00 | 155 847.00 | 84 868.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 20 024.00 | 12 024.00 | 20 024.00 | |
DW Advances and down payments received on current orders | 17 677.00 | 15 825.00 | 17 677.00 | |
DX Trade payables and related accounts | 74 783.00 | 62 805.00 | 74 783.00 | |
DY Tax and social security liabilities | 118 310.00 | 69 227.00 | 118 310.00 | |
EA Other liabilities | 55.00 | |||
EC TOTAL (IV) | 315 662.00 | 315 783.00 | 315 662.00 | |
EE Grand total (I to V) | 827 511.00 | 862 673.00 | 827 511.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 748 363.00 | 60 736.00 | 5 796.00 | 748 363.00 |
QU DEPRECIATION Total Tangible Fixed Assets | 748 362.00 | 60 736.00 | 5 795.00 | 748 362.00 |
| 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 | 74 783.00 | 74 783.00 | 74 783.00 | |
8D Social Security and Other Social Organizations | 118 310.00 | 118 310.00 | 118 310.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 20 024.00 | 20 024.00 | 20 024.00 | |
UT Other financial assets | 7 784.00 | 7 784.00 | 7 784.00 | |
VG Loans with a maturity of up to one year at origin | 84 868.00 | 82 340.00 | 2 528.00 | 84 868.00 |
VS Prepaid expenses | 106 656.00 | 106 656.00 | 106 656.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 114 440.00 | 114 440.00 | 114 440.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 297 984.00 | 295 456.00 | 2 528.00 | 297 984.00 |
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