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BALANCE SHEET (
2017-10-25)
THE LIST OF BALANCE SHEET : ANIZY KEBAB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-22 | Public | 2021-12-31 | Simplified |
| 2021-12-07 | Public | 2020-12-31 | Simplified |
| 2020-11-23 | Public | 2019-12-31 | Simplified |
| 2019-09-17 | Public | 2018-12-31 | Simplified |
| 2018-07-13 | Public | 2017-12-31 | Simplified |
| 2017-10-25 | Public | 2016-12-31 | Simplified |
| Name | ANIZY KEBAB |
| Siren | 808560791 |
| Closing | 2016-12-31 |
| Registry code | 0202 |
| Registration number | 3625 |
| Management number | 2014B00521 |
| Activity code | 5610C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 02320 ANIZY LE CHATEAU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 147.00 | 2 788.00 | 6 359.00 | 9 147.00 |
040 Financial Assets | 960.00 | 960.00 | 960.00 | |
044 Total Fixed Assets | 10 107.00 | 2 788.00 | 7 319.00 | 10 107.00 |
050 Raw materials, supplies, in progress | 3 850.00 | 3 850.00 | 3 850.00 | |
072 Receivables – Other | 859.00 | 859.00 | 859.00 | |
084 Cash | 5 743.00 | 5 743.00 | 5 743.00 | |
096 Total Current Assets + Prepaid Expenses | 10 452.00 | 10 452.00 | 10 452.00 | |
110 Total Assets | 20 559.00 | 2 788.00 | 17 771.00 | 20 559.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 2 106.00 | |||
136 Profit for the Year | 2 015.00 | |||
142 Total Equity - Total I | 5 221.00 | |||
166 Suppliers and related accounts | 1 923.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 538.00 | |||
172 Other debts | 10 627.00 | |||
176 Total debts | 12 550.00 | |||
180 Liabilities Total | 17 771.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 81 606.00 | 71 364.00 | 81 606.00 | |
232 Total operating income excluding VAT | 81 606.00 | 71 364.00 | 81 606.00 | |
238 Purchases of raw materials and other supplies (including royalties | 29 985.00 | 28 442.00 | 29 985.00 | |
240 Inventory changes (raw materials and supplies) | -2 895.00 | -955.00 | -2 895.00 | |
242 Other external expenses | 17 187.00 | 16 695.00 | 17 187.00 | |
244 Taxes, duties and similar payments | 937.00 | 440.00 | 937.00 | |
250 Staff compensation | 26 726.00 | 21 505.00 | 26 726.00 | |
252 Social security contributions | 5 631.00 | 1 773.00 | 5 631.00 | |
254 Depreciation and amortization | 1 829.00 | 959.00 | 1 829.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 79 402.00 | 68 859.00 | 79 402.00 | |
270 Operating profit | 2 205.00 | 2 505.00 | 2 205.00 | |
306 Income tax's | 190.00 | 299.00 | 190.00 | |
310 Profit or loss | 2 015.00 | 2 206.00 | 2 015.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10 107.00 | 10 107.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 161.00 | 8 161.00 | ||
378 Amount of deductible VAT on goods and services | 3 827.00 | 3 827.00 | ||
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