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BALANCE SHEET (
2017-02-07)
THE LIST OF BALANCE SHEET : KEBAB LA LUNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-11 | Public | 2021-03-31 | Complete |
| 2021-03-04 | Public | 2020-03-31 | Simplified |
| 2018-03-02 | Public | 2017-03-31 | Simplified |
| 2018-01-15 | Public | 2016-03-31 | Simplified |
| 2017-02-07 | Public | 2015-03-31 | Simplified |
| Name | KEBAB LA LUNE |
| Siren | 805109360 |
| Closing | 2015-03-31 |
| Registry code | 5402 |
| Registration number | 839 |
| Management number | 2014B00895 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 05 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-02-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54340 Pompey |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 19 800.00 | 19 800.00 | 19 800.00 | |
028 Tangible Assets | 3 250.00 | 144.00 | 3 106.00 | 3 250.00 |
044 Total Fixed Assets | 23 050.00 | 144.00 | 22 906.00 | 23 050.00 |
050 Raw materials, supplies, in progress | 1 345.00 | 1 345.00 | 1 345.00 | |
072 Receivables – Other | 650.00 | 650.00 | 650.00 | |
084 Cash | 4 416.00 | 4 416.00 | 4 416.00 | |
092 Prepaid expenses | 621.00 | 621.00 | 621.00 | |
096 Total Current Assets + Prepaid Expenses | 7 032.00 | 7 032.00 | 7 032.00 | |
110 Total Assets | 30 082.00 | 144.00 | 29 938.00 | 30 082.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | -5 864.00 | |||
142 Total Equity - Total I | -3 864.00 | |||
156 Loans and similar debts | 29 377.00 | |||
166 Suppliers and related accounts | 4 307.00 | |||
172 Other debts | 118.00 | |||
176 Total debts | 33 802.00 | |||
180 Liabilities Total | 29 938.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 23 050.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 20 028.00 | 20 028.00 | ||
232 Total operating income excluding VAT | 20 028.00 | 20 028.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 13 463.00 | 13 463.00 | ||
240 Inventory changes (raw materials and supplies) | -1 345.00 | -1 345.00 | ||
242 Other external expenses | 9 784.00 | 9 784.00 | ||
244 Taxes, duties and similar payments | 2 763.00 | 2 763.00 | ||
250 Staff compensation | 611.00 | 611.00 | ||
254 Depreciation and amortization | 144.00 | 144.00 | ||
262 Other expenses | 60.00 | 60.00 | ||
264 Total operating expenses | 25 481.00 | 25 481.00 | ||
270 Operating profit | -5 453.00 | -5 453.00 | ||
294 Financial expenses | 411.00 | 411.00 | ||
310 Profit or loss | -5 864.00 | -5 864.00 | ||
374 Amount of VAT collected | 2 224.00 | 2 224.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 19 800.00 | 19 800.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 3 250.00 | 3 250.00 | ||
492 Total Fixed Assets (Increases) | 23 050.00 | 23 050.00 | ||
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