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BALANCE SHEET (
2017-06-09)
THE LIST OF BALANCE SHEET : SEVRAN KEBAB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-02 | Public | 2018-12-31 | Simplified |
| 2018-06-01 | Public | 2017-12-31 | Simplified |
| 2017-06-09 | Public | 2016-12-31 | Simplified |
| Name | SEVRAN KEBAB |
| Siren | 791777972 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 5200 |
| Management number | 2013B03300 |
| Activity code | 5610A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93270 SEVRAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 60 000.00 | 60 000.00 | 60 000.00 | |
028 Tangible Assets | 10 000.00 | 3 708.00 | 6 292.00 | 10 000.00 |
040 Financial Assets | 6 846.00 | 6 846.00 | 6 846.00 | |
044 Total Fixed Assets | 76 846.00 | 3 708.00 | 73 138.00 | 76 846.00 |
060 Merchandise inventory | 1 850.00 | 1 850.00 | 1 850.00 | |
072 Receivables – Other | 1 445.00 | 1 445.00 | 1 445.00 | |
084 Cash | 28 389.00 | 28 389.00 | 28 389.00 | |
096 Total Current Assets + Prepaid Expenses | 31 684.00 | 31 684.00 | 31 684.00 | |
110 Total Assets | 108 531.00 | 3 708.00 | 104 822.00 | 108 531.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 43 405.00 | |||
136 Profit for the Year | 12 350.00 | |||
142 Total Equity - Total I | 57 755.00 | |||
166 Suppliers and related accounts | 3 714.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 31 742.00 | |||
172 Other debts | 43 354.00 | |||
176 Total debts | 47 068.00 | |||
180 Liabilities Total | 104 822.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 172 803.00 | 172 803.00 | ||
232 Total operating income excluding VAT | 172 803.00 | 172 803.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 47 234.00 | 47 234.00 | ||
242 Other external expenses | 54 198.00 | 54 198.00 | ||
244 Taxes, duties and similar payments | 2 344.00 | 2 344.00 | ||
250 Staff compensation | 51 351.00 | 51 351.00 | ||
252 Social security contributions | 2 671.00 | 2 671.00 | ||
254 Depreciation and amortization | 1 000.00 | 1 000.00 | ||
262 Other expenses | 20.00 | 20.00 | ||
264 Total operating expenses | 158 817.00 | 158 817.00 | ||
270 Operating profit | 13 985.00 | 13 985.00 | ||
306 Income tax's | 1 636.00 | 1 636.00 | ||
310 Profit or loss | 12 350.00 | 12 350.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 76 846.00 | 76 846.00 | ||
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