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BALANCE SHEET (
2018-08-09)
THE LIST OF BALANCE SHEET : CASANOVA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-09 | Partially confidential | 2017-12-31 | Simplified |
| 2017-11-16 | Partially confidential | 2016-12-31 | Simplified |
| Name | CASANOVA |
| Siren | 538572066 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/027057 |
| Management number | 2011B06893 |
| Activity code | 5610C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-09 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69200 VENISSIEUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 25 000.00 | 25 000.00 | 25 000.00 | |
014 Intangible Assets - Other | 5 200.00 | 3 133.00 | 2 067.00 | 5 200.00 |
028 Tangible Assets | 44 417.00 | 8 801.00 | 35 616.00 | 44 417.00 |
040 Financial Assets | 589.00 | 589.00 | 589.00 | |
044 Total Fixed Assets | 75 206.00 | 11 934.00 | 63 272.00 | 75 206.00 |
050 Raw materials, supplies, in progress | 2 700.00 | 2 700.00 | 2 700.00 | |
060 Merchandise inventory | 1 800.00 | 1 800.00 | 1 800.00 | |
068 Receivables – Trade and related accounts | 4 432.00 | 4 432.00 | 4 432.00 | |
072 Receivables – Other | 5 758.00 | 5 758.00 | 5 758.00 | |
084 Cash | 8 266.00 | 8 266.00 | 8 266.00 | |
096 Total Current Assets + Prepaid Expenses | 22 956.00 | 22 956.00 | 22 956.00 | |
110 Total Assets | 98 162.00 | 11 934.00 | 86 228.00 | 98 162.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 29 910.00 | |||
136 Profit for the Year | -1 829.00 | |||
142 Total Equity - Total I | 30 081.00 | |||
166 Suppliers and related accounts | 6 761.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 489.00 | |||
172 Other debts | 49 386.00 | |||
176 Total debts | 56 147.00 | |||
180 Liabilities Total | 86 228.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 19 527.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 14 738.00 | 14 738.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 4 789.00 | 4 789.00 | ||
490 Total Fixed Assets (Gross Value) | 55 679.00 | 55 679.00 | ||
492 Total Fixed Assets (Increases) | 19 527.00 | 19 527.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 20 698.00 | 20 698.00 | ||
378 Amount of deductible VAT on goods and services | 10 190.00 | 10 190.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 6.00 | 6.00 | ||
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