Grow your business safely with SARL KEBAB DE VERVINS
All the information you need about SARL KEBAB DE VERVINS to develop and secure your business in France
S
HOME >
CORPORATES
>
SARL KEBAB DE VERVINS >
BALANCE SHEET (
2017-09-08)
THE LIST OF BALANCE SHEET : SARL KEBAB DE VERVINS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-08 | Public | 2021-12-31 | Simplified |
| 2021-08-23 | Public | 2020-12-31 | Simplified |
| 2020-07-23 | Public | 2019-12-31 | Simplified |
| 2019-11-21 | Public | 2018-12-31 | Simplified |
| 2018-07-24 | Public | 2017-12-31 | Simplified |
| 2017-09-08 | Public | 2016-12-31 | Simplified |
| Name | SARL KEBAB DE VERVINS |
| Siren | 810931022 |
| Closing | 2016-12-31 |
| Registry code | 0202 |
| Registration number | 3058 |
| Management number | 2015B00182 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2017-09-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 02140 Fontaine Les Vervins |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 1 700.00 | 1 700.00 | 1 700.00 | |
072 Receivables – Other | 30.00 | 30.00 | 30.00 | |
084 Cash | 9 126.00 | 9 126.00 | 9 126.00 | |
092 Prepaid expenses | 251.00 | 251.00 | 251.00 | |
096 Total Current Assets + Prepaid Expenses | 11 107.00 | 11 107.00 | 11 107.00 | |
110 Total Assets | 11 107.00 | 11 107.00 | 11 107.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -310.00 | |||
136 Profit for the Year | 3 614.00 | |||
142 Total Equity - Total I | 4 304.00 | |||
166 Suppliers and related accounts | 665.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 62.00 | |||
172 Other debts | 6 138.00 | |||
176 Total debts | 6 803.00 | |||
180 Liabilities Total | 11 107.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 60 236.00 | 60 236.00 | ||
230 Other income | 713.00 | 713.00 | ||
232 Total operating income excluding VAT | 60 949.00 | 60 949.00 | ||
234 Purchases of goods (including customs duties) | 2 987.00 | 2 987.00 | ||
236 Inventory change (goods) | 300.00 | 300.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 17 842.00 | 17 842.00 | ||
242 Other external expenses | 13 556.00 | 13 556.00 | ||
243 (including business tax) | 509.00 | 509.00 | ||
244 Taxes, duties and similar payments | 1 015.00 | 1 015.00 | ||
250 Staff compensation | 16 682.00 | 16 682.00 | ||
252 Social security contributions | 4 673.00 | 4 673.00 | ||
262 Other expenses | 275.00 | 275.00 | ||
264 Total operating expenses | 57 331.00 | 57 331.00 | ||
270 Operating profit | 3 618.00 | 3 618.00 | ||
294 Financial expenses | 4.00 | 4.00 | ||
310 Profit or loss | 3 614.00 | 3 614.00 | ||
316 Non-deductible compensation and personal benefits | 6 900.00 | 6 900.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 355.00 | 6 355.00 | ||
378 Amount of deductible VAT on goods and services | 3 074.00 | 3 074.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
all companies in France
Complete and comprehensive database.
