Grow your business safely with DISTRI KEBAB 33
All the information you need about DISTRI KEBAB 33 to develop and secure your business in France
D
HOME >
CORPORATES
>
DISTRI KEBAB 33 >
BALANCE SHEET (
2018-04-20)
THE LIST OF BALANCE SHEET : DISTRI KEBAB 33
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-09 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-10 | Partially confidential | 2020-12-31 | Complete |
| 2021-04-29 | Partially confidential | 2019-12-31 | Complete |
| 2019-10-03 | Partially confidential | 2018-12-31 | Complete |
| 2019-02-01 | Partially confidential | 2017-12-31 | Simplified |
| 2018-04-20 | Partially confidential | 2016-12-31 | Simplified |
| Name | DISTRI KEBAB 33 |
| Siren | 530443738 |
| Closing | 2016-12-31 |
| Registry code | 3302 |
| Registration number | 5602 |
| Management number | 2011B00683 |
| Activity code | 4638B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33000 BORDEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 31 817.00 | 18 011.00 | 13 806.00 | 31 817.00 |
040 Financial Assets | 12 601.00 | 12 601.00 | 12 601.00 | |
044 Total Fixed Assets | 44 418.00 | 18 011.00 | 26 407.00 | 44 418.00 |
060 Merchandise inventory | 452 214.00 | 452 214.00 | 452 214.00 | |
068 Receivables – Trade and related accounts | 303 600.00 | 303 600.00 | 303 600.00 | |
072 Receivables – Other | 60 704.00 | 60 704.00 | 60 704.00 | |
080 Sellable securities | 992.00 | 992.00 | 992.00 | |
084 Cash | 6 810.00 | 6 810.00 | 6 810.00 | |
096 Total Current Assets + Prepaid Expenses | 824 320.00 | 824 320.00 | 824 320.00 | |
110 Total Assets | 868 738.00 | 18 011.00 | 850 727.00 | 868 738.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 25 506.00 | |||
134 Retained Earnings | 25 441.00 | |||
136 Profit for the Year | 6 288.00 | |||
142 Total Equity - Total I | 58 885.00 | |||
156 Loans and similar debts | 9 594.00 | |||
166 Suppliers and related accounts | 551 425.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 507.00 | |||
172 Other debts | 230 823.00 | |||
176 Total debts | 791 842.00 | |||
180 Liabilities Total | 850 727.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 067.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 5 067.00 | 5 067.00 | ||
490 Total Fixed Assets (Gross Value) | 39 351.00 | 39 351.00 | ||
492 Total Fixed Assets (Increases) | 5 067.00 | 5 067.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 347 667.00 | 347 667.00 | ||
378 Amount of deductible VAT on goods and services | 376 559.00 | 376 559.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 6.00 | 6.00 | ||
all companies in France
Complete and comprehensive database.
