Grow your business safely with YAYLA KEBAB
All the information you need about YAYLA KEBAB to develop and secure your business in France
Y
HOME >
CORPORATES
>
YAYLA KEBAB >
BALANCE SHEET (
2017-08-24)
THE LIST OF BALANCE SHEET : YAYLA KEBAB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-16 | Public | 2021-12-31 | Simplified |
| 2021-07-26 | Public | 2020-12-31 | Simplified |
| 2020-08-06 | Public | 2019-12-31 | Simplified |
| 2019-08-16 | Public | 2018-12-31 | Simplified |
| 2018-08-14 | Public | 2017-12-31 | Simplified |
| 2017-08-24 | Public | 2016-12-31 | Simplified |
| Name | YAYLA KEBAB |
| Siren | 440855641 |
| Closing | 2016-12-31 |
| Registry code | 4401 |
| Registration number | 12552 |
| Management number | 2002B00214 |
| Activity code | 5610C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44000 NANTES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 79 121.00 | 79 121.00 | 79 121.00 | |
014 Intangible Assets - Other | 30 125.00 | 30 125.00 | 30 125.00 | |
028 Tangible Assets | 124 507.00 | 101 986.00 | 22 521.00 | 124 507.00 |
040 Financial Assets | 28.00 | 28.00 | 28.00 | |
044 Total Fixed Assets | 233 780.00 | 132 111.00 | 101 670.00 | 233 780.00 |
050 Raw materials, supplies, in progress | 4 084.00 | 4 084.00 | 4 084.00 | |
072 Receivables – Other | 5 073.00 | 5 073.00 | 5 073.00 | |
084 Cash | 13 212.00 | 13 212.00 | 13 212.00 | |
092 Prepaid expenses | 987.00 | 987.00 | 987.00 | |
096 Total Current Assets + Prepaid Expenses | 23 356.00 | 23 356.00 | 23 356.00 | |
110 Total Assets | 257 137.00 | 132 111.00 | 125 026.00 | 257 137.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 84 620.00 | |||
136 Profit for the Year | -4 930.00 | |||
142 Total Equity - Total I | 88 490.00 | |||
156 Loans and similar debts | 4 274.00 | |||
166 Suppliers and related accounts | 16 939.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 354.00 | |||
172 Other debts | 15 322.00 | |||
176 Total debts | 36 536.00 | |||
180 Liabilities Total | 125 026.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 702.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 237 464.00 | 237 464.00 | ||
224 Capitalized production | 3 002.00 | 3 002.00 | ||
230 Other income | 2 149.00 | 2 149.00 | ||
232 Total operating income excluding VAT | 242 615.00 | 242 615.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 108 278.00 | 108 278.00 | ||
240 Inventory changes (raw materials and supplies) | -3 326.00 | -3 326.00 | ||
242 Other external expenses | 44 213.00 | 44 213.00 | ||
243 (including business tax) | 1 365.00 | 1 365.00 | ||
244 Taxes, duties and similar payments | 5 099.00 | 5 099.00 | ||
24B (including equipment leasing) | 459.00 | 459.00 | ||
250 Staff compensation | 67 556.00 | 67 556.00 | ||
252 Social security contributions | 17 712.00 | 17 712.00 | ||
254 Depreciation and amortization | 7 576.00 | 7 576.00 | ||
262 Other expenses | 330.00 | 330.00 | ||
264 Total operating expenses | 247 438.00 | 247 438.00 | ||
270 Operating profit | -4 823.00 | -4 823.00 | ||
290 Exceptional income | 331.00 | 331.00 | ||
294 Financial expenses | 258.00 | 258.00 | ||
300 Exceptional expenses | 180.00 | 180.00 | ||
310 Profit or loss | -4 930.00 | -4 930.00 | ||
all companies in France
Complete and comprehensive database.
