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BALANCE SHEET (
2017-11-29)
THE LIST OF BALANCE SHEET : STAR KEBAB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-25 | Public | 2017-12-31 | Simplified |
| 2017-11-29 | Public | 2016-12-31 | Simplified |
| Name | STAR KEBAB |
| Siren | 531031110 |
| Closing | 2016-12-31 |
| Registry code | 7401 |
| Registration number | B2017/013447 |
| Management number | 2011B00423 |
| Activity code | 5610C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74150 RUMILLY |
| 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 | |
014 Intangible Assets - Other | 2 961.00 | 2 961.00 | 2 961.00 | |
028 Tangible Assets | 11 049.00 | 9 685.00 | 1 363.00 | 11 049.00 |
044 Total Fixed Assets | 16 009.00 | 12 645.00 | 3 363.00 | 16 009.00 |
060 Merchandise inventory | 729.00 | 729.00 | 729.00 | |
064 Advances and down payments on orders | 5 482.00 | 5 482.00 | 5 482.00 | |
072 Receivables – Other | 2 326.00 | 2 326.00 | 2 326.00 | |
084 Cash | 2 073.00 | 2 073.00 | 2 073.00 | |
092 Prepaid expenses | 740.00 | 740.00 | 740.00 | |
096 Total Current Assets + Prepaid Expenses | 11 350.00 | 11 350.00 | 11 350.00 | |
110 Total Assets | 27 359.00 | 12 646.00 | 14 713.00 | 27 359.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 1 423.00 | |||
134 Retained Earnings | -1 760.00 | |||
136 Profit for the Year | -9 149.00 | |||
142 Total Equity - Total I | -8 385.00 | |||
166 Suppliers and related accounts | 4 199.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 064.00 | |||
172 Other debts | 18 899.00 | |||
176 Total debts | 23 098.00 | |||
180 Liabilities Total | 14 713.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 076.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 93 616.00 | 93 616.00 | ||
230 Other income | 643.00 | 643.00 | ||
232 Total operating income excluding VAT | 94 259.00 | 94 259.00 | ||
234 Purchases of goods (including customs duties) | 42 456.00 | 42 456.00 | ||
236 Inventory change (goods) | 56.00 | 56.00 | ||
242 Other external expenses | 22 525.00 | 22 525.00 | ||
243 (including business tax) | 1 275.00 | 1 275.00 | ||
244 Taxes, duties and similar payments | 1 994.00 | 1 994.00 | ||
250 Staff compensation | 22 663.00 | 22 663.00 | ||
252 Social security contributions | 11 623.00 | 11 623.00 | ||
254 Depreciation and amortization | 803.00 | 803.00 | ||
262 Other expenses | 337.00 | 337.00 | ||
264 Total operating expenses | 102 456.00 | 102 456.00 | ||
270 Operating profit | -8 198.00 | -8 198.00 | ||
294 Financial expenses | 1.00 | 1.00 | ||
300 Exceptional expenses | 950.00 | 950.00 | ||
310 Profit or loss | -9 149.00 | -9 149.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 16 009.00 | 16 009.00 | ||
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