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BALANCE SHEET (
2017-01-25)
THE LIST OF BALANCE SHEET : KEBAB DE BAPAUME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-21 | Public | 2020-12-31 | Simplified |
| 2019-09-30 | Public | 2018-12-31 | Simplified |
| 2019-01-04 | Public | 2017-12-31 | Simplified |
| 2017-09-22 | Public | 2016-12-31 | Simplified |
| 2017-01-25 | Public | 2015-12-31 | Simplified |
| Name | KEBAB DE BAPAUME |
| Siren | 803698125 |
| Closing | 2015-12-31 |
| Registry code | 6201 |
| Registration number | 486 |
| Management number | 2014B00853 |
| Activity code | 5610C |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 04 |
| Filing date | 2017-01-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62450 Bapaume |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 22 500.00 | 22 500.00 | 22 500.00 | |
028 Tangible Assets | 14 600.00 | 3 536.00 | 11 064.00 | 14 600.00 |
044 Total Fixed Assets | 37 100.00 | 3 536.00 | 33 564.00 | 37 100.00 |
060 Merchandise inventory | 2 241.00 | 2 241.00 | 2 241.00 | |
072 Receivables – Other | 1 898.00 | 1 898.00 | 1 898.00 | |
084 Cash | 719.00 | 719.00 | 719.00 | |
096 Total Current Assets + Prepaid Expenses | 4 858.00 | 4 858.00 | 4 858.00 | |
110 Total Assets | 41 958.00 | 3 536.00 | 38 422.00 | 41 958.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 3 905.00 | |||
136 Profit for the Year | -2 876.00 | |||
142 Total Equity - Total I | 2 130.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 5 636.00 | |||
172 Other debts | 30 656.00 | |||
176 Total debts | 36 292.00 | |||
180 Liabilities Total | 38 422.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 100.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 100 130.00 | 43 578.00 | 100 130.00 | |
230 Other income | 2 643.00 | 280.00 | 2 643.00 | |
232 Total operating income excluding VAT | 102 773.00 | 43 858.00 | 102 773.00 | |
234 Purchases of goods (including customs duties) | 35 995.00 | 19 172.00 | 35 995.00 | |
236 Inventory change (goods) | 102.00 | -2 343.00 | 102.00 | |
242 Other external expenses | 23 534.00 | 13 831.00 | 23 534.00 | |
244 Taxes, duties and similar payments | 1 212.00 | 1 296.00 | 1 212.00 | |
250 Staff compensation | 35 388.00 | 5 140.00 | 35 388.00 | |
252 Social security contributions | 6 052.00 | 987.00 | 6 052.00 | |
254 Depreciation and amortization | 2 821.00 | 715.00 | 2 821.00 | |
262 Other expenses | 436.00 | 400.00 | 436.00 | |
264 Total operating expenses | 105 541.00 | 39 197.00 | 105 541.00 | |
270 Operating profit | -2 768.00 | 4 661.00 | -2 768.00 | |
300 Exceptional expenses | 108.00 | 108.00 | ||
306 Income tax's | 656.00 | |||
310 Profit or loss | -2 876.00 | 4 005.00 | -2 876.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 100.00 | 2 100.00 | ||
490 Total Fixed Assets (Gross Value) | 35 000.00 | 35 000.00 | ||
492 Total Fixed Assets (Increases) | 2 100.00 | 2 100.00 | ||
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