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BALANCE SHEET (
2018-04-12)
THE LIST OF BALANCE SHEET : SUD KEBAB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-04-12 | Public | 2016-12-31 | Complete |
| 2017-05-02 | Public | 2015-12-31 | Complete |
| Name | SUD KEBAB |
| Siren | 508402989 |
| Closing | 2016-12-31 |
| Registry code | 1301 |
| Registration number | 1974 |
| Management number | 2008B01975 |
| Activity code | 4639A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13220 Châteauneuf-les-Martigues |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 90 087.00 | 33 726.00 | 56 361.00 | 90 087.00 |
BZ Other receivables | 8 707.00 | 8 707.00 | 8 707.00 | |
CF Cash and cash equivalents | 11 427.00 | 11 427.00 | 11 427.00 | |
CJ TOTAL (II) | 110 221.00 | 33 726.00 | 76 495.00 | 110 221.00 |
CO Grand total (0 to V) | 110 221.00 | 33 726.00 | 76 495.00 | 110 221.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DD Legal reserve (1) | 500.00 | 500.00 | ||
DH Retained earnings | 68 117.00 | 68 117.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -17 686.00 | -17 686.00 | ||
DL TOTAL (I) | 55 931.00 | 55 931.00 | ||
DX Trade payables and related accounts | 2 928.00 | 2 928.00 | ||
DY Tax and social security liabilities | 5 831.00 | 5 831.00 | ||
EA Other liabilities | 11 804.00 | 11 804.00 | ||
EC TOTAL (IV) | 20 564.00 | 20 564.00 | ||
EE Grand total (I to V) | 76 495.00 | 76 495.00 | ||
EG Accrued income and payables due within one year | 20 564.00 | 20 564.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 30 046.00 | 30 046.00 | 30 046.00 | |
FJ Net sales | 30 046.00 | 30 046.00 | 30 046.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | 18 545.00 | |||
FR Total operating income (I) | 48 591.00 | |||
FT Inventory change (goods) | 28 511.00 | |||
FW Other purchases and external expenses | 11 736.00 | |||
FX Taxes, duties, and similar payments | 670.00 | |||
FY Salaries and Wages | 16 094.00 | |||
FZ Social Security Contributions | 6 233.00 | |||
GE Other Expenses | 71.00 | |||
GF Total Operating Expenses (II) | 63 314.00 | |||
GG - OPERATING RESULT (I - II) | -14 723.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -14 723.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A1 ASSETS - Investments | 18 000.00 | 18 000.00 | ||
HE Exceptional expenses on management operations | 2 963.00 | 2 963.00 | ||
HH Total exceptional expenses (VIII) | 2 963.00 | 2 963.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -2 963.00 | -2 963.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 48 591.00 | 48 591.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 66 277.00 | 66 277.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -17 686.00 | -17 686.00 | ||
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