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BALANCE SHEET (
2017-06-01)
THE LIST OF BALANCE SHEET : SARL ISTANBUL KEBAB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-03-21 | Public | 2017-03-31 | Simplified |
| 2017-06-01 | Public | 2016-03-31 | Simplified |
| Name | SARL ISTANBUL KEBAB |
| Siren | 538623752 |
| Closing | 2016-03-31 |
| Registry code | 5952 |
| Registration number | 1560 |
| Management number | 2011B00759 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59500 Douai |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 836.00 | 6 708.00 | 4 128.00 | 10 836.00 |
044 Total Fixed Assets | 10 836.00 | 6 708.00 | 4 128.00 | 10 836.00 |
060 Merchandise inventory | 1 520.00 | 1 520.00 | 1 520.00 | |
072 Receivables – Other | 1 591.00 | 1 591.00 | 1 591.00 | |
084 Cash | 4 879.00 | 4 879.00 | 4 879.00 | |
096 Total Current Assets + Prepaid Expenses | 7 990.00 | 7 990.00 | 7 990.00 | |
110 Total Assets | 18 826.00 | 6 708.00 | 12 118.00 | 18 826.00 |
120 Share or Individual Capital | 500.00 | |||
132 Other Reserves | 10 000.00 | |||
134 Retained Earnings | -15 905.00 | |||
136 Profit for the Year | -2 943.00 | |||
142 Total Equity - Total I | -8 348.00 | |||
166 Suppliers and related accounts | 11 407.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 302.00 | |||
172 Other debts | 9 059.00 | |||
176 Total debts | 20 466.00 | |||
180 Liabilities Total | 12 118.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 104 155.00 | 104 155.00 | ||
232 Total operating income excluding VAT | 104 155.00 | 104 155.00 | ||
234 Purchases of goods (including customs duties) | 27 404.00 | 27 404.00 | ||
236 Inventory change (goods) | -470.00 | -470.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 26 843.00 | 26 843.00 | ||
242 Other external expenses | 28 907.00 | 28 907.00 | ||
244 Taxes, duties and similar payments | 4 643.00 | 4 643.00 | ||
250 Staff compensation | 15 018.00 | 15 018.00 | ||
252 Social security contributions | 2 035.00 | 2 035.00 | ||
254 Depreciation and amortization | 2 134.00 | 2 134.00 | ||
262 Other expenses | 521.00 | 521.00 | ||
264 Total operating expenses | 107 035.00 | 107 035.00 | ||
270 Operating profit | -2 880.00 | -2 880.00 | ||
300 Exceptional expenses | 63.00 | 63.00 | ||
310 Profit or loss | -2 943.00 | -2 943.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10 836.00 | 10 836.00 | ||
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