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BALANCE SHEET (
2018-07-26)
THE LIST OF BALANCE SHEET : CARNIVORE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-26 | Partially confidential | 2017-12-31 | Simplified |
| 2018-01-16 | Partially confidential | 2017-07-31 | Simplified |
| 2017-07-13 | Partially confidential | 2016-07-31 | Complete |
| Name | CARNIVORE |
| Siren | 805363777 |
| Closing | 2017-12-31 |
| Registry code | 7401 |
| Registration number | B2018/008674 |
| Management number | 2014B01336 |
| Activity code | 5610A |
| Closing date n-1 | 2017-07-31 |
| Duration Fiscal year | 05 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74300 CLUSES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | ||||
040 Financial Assets | ||||
044 Total Fixed Assets | ||||
050 Raw materials, supplies, in progress | ||||
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 7 234.00 | 7 234.00 | 7 234.00 | |
072 Receivables – Other | 404 865.00 | 404 865.00 | 404 865.00 | |
084 Cash | 9 695.00 | 9 695.00 | 9 695.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 421 793.00 | 421 793.00 | 421 793.00 | |
110 Total Assets | 421 793.00 | 421 793.00 | 421 793.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 27 399.00 | |||
136 Profit for the Year | 124 941.00 | |||
142 Total Equity - Total I | 157 840.00 | |||
156 Loans and similar debts | 57 676.00 | |||
166 Suppliers and related accounts | 4 788.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 160 132.00 | |||
172 Other debts | 201 489.00 | |||
176 Total debts | 263 953.00 | |||
180 Liabilities Total | 421 793.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 403 700.00 | |||
195 Of which payables due in more than one year | 39 848.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 3 700.00 | 3 700.00 | ||
490 Total Fixed Assets (Gross Value) | 303 964.00 | 303 964.00 | ||
494 Total Fixed Assets (Decreases) | 303 964.00 | 303 964.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 236 791.00 | 236 791.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 403 700.00 | 403 700.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 166 909.00 | 166 909.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 973.00 | 13 973.00 | ||
378 Amount of deductible VAT on goods and services | 6 630.00 | 6 630.00 | ||
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