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BALANCE SHEET (
2018-09-03)
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 | 2017-12-31 |
| Registry code | 2401 |
| Registration number | 2133 |
| Management number | 2013B00279 |
| Activity code | 6820B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-03 |
| 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 | 356 353.00 | 1 397.00 | 354 956.00 | 356 353.00 |
044 Total Fixed Assets | 356 353.00 | 1 397.00 | 354 956.00 | 356 353.00 |
072 Receivables – Other | 1 115.00 | 1 115.00 | 1 115.00 | |
084 Cash | 2 709.00 | 2 709.00 | 2 709.00 | |
092 Prepaid expenses | 53 261.00 | 53 261.00 | 53 261.00 | |
096 Total Current Assets + Prepaid Expenses | 57 085.00 | 57 085.00 | 57 085.00 | |
110 Total Assets | 413 439.00 | 1 397.00 | 412 042.00 | 413 439.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -410.00 | |||
136 Profit for the Year | -378.00 | |||
142 Total Equity - Total I | 2 211.00 | |||
156 Loans and similar debts | 159 821.00 | |||
166 Suppliers and related accounts | 50.00 | |||
172 Other debts | 249 959.00 | |||
176 Total debts | 409 831.00 | |||
180 Liabilities Total | 412 042.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 27 622.00 | |||
195 Of which payables due in more than one year | 149 738.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 8 913.00 | 8 913.00 | ||
243 (including business tax) | 154.00 | 154.00 | ||
244 Taxes, duties and similar payments | 154.00 | 154.00 | ||
254 Depreciation and amortization | 762.00 | 762.00 | ||
264 Total operating expenses | 9 829.00 | 9 829.00 | ||
270 Operating profit | -9 829.00 | -9 829.00 | ||
290 Exceptional income | 18 000.00 | 18 000.00 | ||
294 Financial expenses | 8 549.00 | 8 549.00 | ||
310 Profit or loss | -378.00 | -378.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 27 622.00 | 27 622.00 | ||
490 Total Fixed Assets (Gross Value) | 328 731.00 | 328 731.00 | ||
492 Total Fixed Assets (Increases) | 27 622.00 | 27 622.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 407.00 | 1 407.00 | ||
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