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BALANCE SHEET (
2018-02-05)
THE LIST OF BALANCE SHEET : KEBAB NOMENY CHEZ BELO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-08 | Public | 2021-12-31 | Complete |
| 2021-03-03 | Public | 2019-12-31 | Complete |
| 2019-11-25 | Public | 2018-12-31 | Simplified |
| 2019-01-02 | Public | 2017-12-31 | Simplified |
| 2018-02-05 | Public | 2016-12-31 | Simplified |
| 2017-01-17 | Public | 2015-12-31 | Simplified |
| Name | KEBAB NOMENY CHEZ BELO |
| Siren | 805183878 |
| Closing | 2016-12-31 |
| Registry code | 5402 |
| Registration number | 924 |
| Management number | 2014B00935 |
| Activity code | 5610C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2018-02-05 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54610 Nomeny |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 448.00 | 1 934.00 | 5 514.00 | 7 448.00 |
044 Total Fixed Assets | 7 448.00 | 1 934.00 | 5 514.00 | 7 448.00 |
068 Receivables – Trade and related accounts | 230.00 | 230.00 | 230.00 | |
072 Receivables – Other | 3 802.00 | 3 802.00 | 3 802.00 | |
084 Cash | 2 858.00 | 2 858.00 | 2 858.00 | |
096 Total Current Assets + Prepaid Expenses | 6 890.00 | 6 890.00 | 6 890.00 | |
110 Total Assets | 14 339.00 | 1 934.00 | 12 405.00 | 14 339.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 3 609.00 | |||
142 Total Equity - Total I | 4 109.00 | |||
166 Suppliers and related accounts | 6 169.00 | |||
172 Other debts | 2 127.00 | |||
176 Total debts | 8 296.00 | |||
180 Liabilities Total | 12 405.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 90 842.00 | 108 557.00 | 90 842.00 | |
230 Other income | 3.00 | 2.00 | 3.00 | |
232 Total operating income excluding VAT | 90 845.00 | 108 559.00 | 90 845.00 | |
234 Purchases of goods (including customs duties) | 47 462.00 | 62 667.00 | 47 462.00 | |
238 Purchases of raw materials and other supplies (including royalties | 2 372.00 | 2 923.00 | 2 372.00 | |
242 Other external expenses | 19 877.00 | 22 147.00 | 19 877.00 | |
244 Taxes, duties and similar payments | 1 678.00 | 1 917.00 | 1 678.00 | |
250 Staff compensation | 14 180.00 | 15 510.00 | 14 180.00 | |
252 Social security contributions | 1 718.00 | 1 771.00 | 1 718.00 | |
254 Depreciation and amortization | 1 175.00 | 759.00 | 1 175.00 | |
259 (including tax provisions for foreign business establishments) | 560.00 | 560.00 | ||
262 Other expenses | 560.00 | 12.00 | 560.00 | |
264 Total operating expenses | 89 022.00 | 107 706.00 | 89 022.00 | |
270 Operating profit | 1 823.00 | 852.00 | 1 823.00 | |
290 Exceptional income | 930.00 | |||
294 Financial expenses | -3.00 | |||
310 Profit or loss | 1 824.00 | 1 785.00 | 1 824.00 | |
374 Amount of VAT collected | 4 996.00 | 4 996.00 | ||
378 Amount of deductible VAT on goods and services | 7 720.00 | 7 720.00 | ||
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