Grow your business safely with SEYRAN KEBAB
All the information you need about SEYRAN KEBAB to develop and secure your business in France
S
HOME >
CORPORATES
>
SEYRAN KEBAB >
BALANCE SHEET (
2017-08-30)
THE LIST OF BALANCE SHEET : SEYRAN KEBAB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-12 | Public | 2021-12-31 | Simplified |
| 2021-08-18 | Public | 2020-12-31 | Simplified |
| 2020-10-13 | Public | 2019-12-31 | Simplified |
| 2019-07-12 | Public | 2018-12-31 | Simplified |
| 2018-07-09 | Public | 2017-12-31 | Simplified |
| 2017-08-30 | Public | 2016-12-31 | Simplified |
| Name | SEYRAN KEBAB |
| Siren | 489236430 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/034036 |
| Management number | 2006B01647 |
| Activity code | 5621Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69100 VILLEURBANNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 9 610.00 | 9 610.00 | 9 610.00 | |
028 Tangible Assets | 4 829.00 | 3 257.00 | 1 572.00 | 4 829.00 |
040 Financial Assets | 959.00 | 959.00 | 959.00 | |
044 Total Fixed Assets | 15 398.00 | 3 257.00 | 12 141.00 | 15 398.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 1 393.00 | 1 393.00 | 1 393.00 | |
084 Cash | 74.00 | 74.00 | 74.00 | |
096 Total Current Assets + Prepaid Expenses | 1 467.00 | 1 467.00 | 1 467.00 | |
110 Total Assets | 16 865.00 | 3 257.00 | 13 608.00 | 16 865.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -5 739.00 | |||
136 Profit for the Year | 3 242.00 | |||
142 Total Equity - Total I | 2 503.00 | |||
156 Loans and similar debts | 74.00 | |||
166 Suppliers and related accounts | 8 566.00 | |||
172 Other debts | 2 464.00 | |||
176 Total debts | 11 105.00 | |||
180 Liabilities Total | 13 608.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 6 486.00 | 19 708.00 | 6 486.00 | |
218 Production of services sold - France | 3 350.00 | 2 500.00 | 3 350.00 | |
230 Other income | 490.00 | 490.00 | ||
232 Total operating income excluding VAT | 10 325.00 | 22 208.00 | 10 325.00 | |
238 Purchases of raw materials and other supplies (including royalties | 3 718.00 | 7 272.00 | 3 718.00 | |
240 Inventory changes (raw materials and supplies) | 150.00 | |||
242 Other external expenses | 13 244.00 | 14 753.00 | 13 244.00 | |
244 Taxes, duties and similar payments | 1 152.00 | 1 082.00 | 1 152.00 | |
252 Social security contributions | 968.00 | 1 103.00 | 968.00 | |
254 Depreciation and amortization | 1 033.00 | 1 075.00 | 1 033.00 | |
262 Other expenses | 5.00 | |||
264 Total operating expenses | 20 115.00 | 25 439.00 | 20 115.00 | |
270 Operating profit | -9 790.00 | -3 231.00 | -9 790.00 | |
290 Exceptional income | 13 710.00 | 13 710.00 | ||
294 Financial expenses | 225.00 | 401.00 | 225.00 | |
300 Exceptional expenses | 453.00 | 71.00 | 453.00 | |
310 Profit or loss | 3 242.00 | -3 702.00 | 3 242.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 287.00 | 287.00 | ||
490 Total Fixed Assets (Gross Value) | 19 035.00 | 19 035.00 | ||
494 Total Fixed Assets (Decreases) | 3 637.00 | 3 637.00 | ||
all companies in France
Complete and comprehensive database.
