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BALANCE SHEET (
2017-05-23)
THE LIST OF BALANCE SHEET : HM KEBAB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-08 | Public | 2020-12-31 | Simplified |
| 2020-05-25 | Public | 2018-12-31 | Simplified |
| 2019-04-03 | Public | 2017-12-31 | Simplified |
| 2018-04-05 | Public | 2016-12-31 | Simplified |
| 2017-05-23 | Public | 2015-12-31 | Simplified |
| Name | HM KEBAB |
| Siren | 797936051 |
| Closing | 2015-12-31 |
| Registry code | 4202 |
| Registration number | 4046 |
| Management number | 2013B01376 |
| Activity code | 5610C |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2017-05-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42800 RIVE DE GIER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 13 400.00 | 13 400.00 | 13 400.00 | |
028 Tangible Assets | 5 760.00 | 1 218.00 | 4 542.00 | 5 760.00 |
044 Total Fixed Assets | 19 160.00 | 1 218.00 | 17 942.00 | 19 160.00 |
060 Merchandise inventory | 6 620.00 | 6 620.00 | 6 620.00 | |
072 Receivables – Other | 1 234.00 | 1 234.00 | 1 234.00 | |
084 Cash | 2 615.00 | 2 615.00 | 2 615.00 | |
096 Total Current Assets + Prepaid Expenses | 10 469.00 | 10 469.00 | 10 469.00 | |
110 Total Assets | 29 629.00 | 1 218.00 | 28 411.00 | 29 629.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 2 299.00 | |||
136 Profit for the Year | 8 464.00 | |||
142 Total Equity - Total I | 11 863.00 | |||
166 Suppliers and related accounts | 759.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 868.00 | |||
172 Other debts | 15 789.00 | |||
176 Total debts | 16 548.00 | |||
180 Liabilities Total | 28 411.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 160.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 79 211.00 | 79 211.00 | ||
230 Other income | 1 885.00 | 1 885.00 | ||
232 Total operating income excluding VAT | 81 096.00 | 81 096.00 | ||
234 Purchases of goods (including customs duties) | 32 570.00 | 32 570.00 | ||
236 Inventory change (goods) | -370.00 | -370.00 | ||
242 Other external expenses | 17 317.00 | 17 317.00 | ||
243 (including business tax) | 413.00 | 413.00 | ||
244 Taxes, duties and similar payments | 413.00 | 413.00 | ||
250 Staff compensation | 19 464.00 | 19 464.00 | ||
252 Social security contributions | 1 093.00 | 1 093.00 | ||
254 Depreciation and amortization | 858.00 | 858.00 | ||
264 Total operating expenses | 71 345.00 | 71 345.00 | ||
270 Operating profit | 9 751.00 | 9 751.00 | ||
306 Income tax's | 1 287.00 | 1 287.00 | ||
310 Profit or loss | 8 464.00 | 8 464.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 1 320.00 | 1 320.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 840.00 | 840.00 | ||
490 Total Fixed Assets (Gross Value) | 17 000.00 | 17 000.00 | ||
492 Total Fixed Assets (Increases) | 2 160.00 | 2 160.00 | ||
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