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BALANCE SHEET (
2017-07-03)
THE LIST OF BALANCE SHEET : SARL MEGA KEBAB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-25 | Public | 2020-12-31 | Complete |
| 2020-08-03 | Public | 2019-12-31 | Complete |
| 2019-07-26 | Public | 2018-12-31 | Complete |
| 2018-10-02 | Public | 2017-12-31 | Complete |
| 2017-07-03 | Public | 2016-12-31 | Simplified |
| Name | SARL MEGA KEBAB |
| Siren | 530846005 |
| Closing | 2016-12-31 |
| Registry code | 5103 |
| Registration number | 3281 |
| Management number | 2011B00206 |
| Activity code | 5610C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51200 Epernay |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 2 000.00 | 2 000.00 | 2 000.00 | |
028 Tangible Assets | 2 000.00 | 2 000.00 | 2 000.00 | |
044 Total Fixed Assets | 4 000.00 | 2 000.00 | 2 000.00 | 4 000.00 |
060 Merchandise inventory | 125.00 | 125.00 | 125.00 | |
084 Cash | 2 064.00 | 2 064.00 | 2 064.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 2 189.00 | 2 189.00 | 2 189.00 | |
110 Total Assets | 6 189.00 | 2 000.00 | 4 189.00 | 6 189.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 13.00 | |||
132 Other Reserves | 243.00 | |||
134 Retained Earnings | -431.00 | |||
136 Profit for the Year | 2 653.00 | |||
142 Total Equity - Total I | 3 477.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | 712.00 | |||
176 Total debts | 712.00 | |||
180 Liabilities Total | 4 189.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 66 169.00 | 73 275.00 | 66 169.00 | |
232 Total operating income excluding VAT | 66 169.00 | 73 275.00 | 66 169.00 | |
234 Purchases of goods (including customs duties) | 27 570.00 | 30 505.00 | 27 570.00 | |
236 Inventory change (goods) | 132.00 | 402.00 | 132.00 | |
242 Other external expenses | 15 605.00 | 22 067.00 | 15 605.00 | |
243 (including business tax) | 895.00 | 895.00 | ||
244 Taxes, duties and similar payments | 2 692.00 | 3 051.00 | 2 692.00 | |
250 Staff compensation | 12 865.00 | 12 865.00 | 12 865.00 | |
252 Social security contributions | 4 151.00 | 4 415.00 | 4 151.00 | |
254 Depreciation and amortization | 400.00 | |||
262 Other expenses | 2.00 | |||
264 Total operating expenses | 63 015.00 | 73 706.00 | 63 015.00 | |
270 Operating profit | 3 154.00 | -431.00 | 3 154.00 | |
306 Income tax's | 501.00 | 501.00 | ||
310 Profit or loss | 2 653.00 | -431.00 | 2 653.00 | |
374 Amount of VAT collected | 6 617.00 | 6 617.00 | ||
378 Amount of deductible VAT on goods and services | 3 056.00 | 3 056.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 000.00 | 4 000.00 | ||
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