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BALANCE SHEET (
2018-04-24)
THE LIST OF BALANCE SHEET : KEBABLAND
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-29 | Public | 2018-06-30 | Simplified |
| 2018-04-24 | Public | 2017-06-30 | Simplified |
| 2017-04-03 | Public | 2016-06-30 | Simplified |
| Name | KEBABLAND |
| Siren | 524115888 |
| Closing | 2017-06-30 |
| Registry code | 4502 |
| Registration number | 2709 |
| Management number | 2010B00956 |
| Activity code | 5610C |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-04-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45230 CHATILLON COLIGNY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 922.00 | 922.00 | 922.00 | |
028 Tangible Assets | 14 527.00 | 7 862.00 | 6 665.00 | 14 527.00 |
040 Financial Assets | 48.00 | 48.00 | 48.00 | |
044 Total Fixed Assets | 15 498.00 | 8 784.00 | 6 714.00 | 15 498.00 |
050 Raw materials, supplies, in progress | 4 589.00 | 4 589.00 | 4 589.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | ||||
084 Cash | 9 286.00 | 9 286.00 | 9 286.00 | |
092 Prepaid expenses | 1 072.00 | 1 072.00 | 1 072.00 | |
096 Total Current Assets + Prepaid Expenses | 14 947.00 | 14 947.00 | 14 947.00 | |
110 Total Assets | 30 445.00 | 8 784.00 | 21 661.00 | 30 445.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | -1 023.00 | |||
136 Profit for the Year | 5 598.00 | |||
142 Total Equity - Total I | 7 875.00 | |||
156 Loans and similar debts | 5 461.00 | |||
166 Suppliers and related accounts | 3 422.00 | |||
172 Other debts | 4 903.00 | |||
176 Total debts | 13 786.00 | |||
180 Liabilities Total | 21 661.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 83 624.00 | 80 292.00 | 83 624.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 83 624.00 | 80 293.00 | 83 624.00 | |
234 Purchases of goods (including customs duties) | 36.00 | 36.00 | 36.00 | |
238 Purchases of raw materials and other supplies (including royalties | 48 903.00 | 44 680.00 | 48 903.00 | |
240 Inventory changes (raw materials and supplies) | 649.00 | -728.00 | 649.00 | |
242 Other external expenses | 16 665.00 | 17 745.00 | 16 665.00 | |
244 Taxes, duties and similar payments | 743.00 | 739.00 | 743.00 | |
250 Staff compensation | 5 816.00 | 15 228.00 | 5 816.00 | |
252 Social security contributions | 1 587.00 | 3 601.00 | 1 587.00 | |
254 Depreciation and amortization | 1 939.00 | 2 331.00 | 1 939.00 | |
262 Other expenses | 417.00 | 410.00 | 417.00 | |
264 Total operating expenses | 76 754.00 | 84 040.00 | 76 754.00 | |
270 Operating profit | 6 871.00 | -3 748.00 | 6 871.00 | |
294 Financial expenses | 215.00 | 288.00 | 215.00 | |
300 Exceptional expenses | 158.00 | 158.00 | ||
306 Income tax's | 899.00 | 110.00 | 899.00 | |
310 Profit or loss | 5 598.00 | -4 145.00 | 5 598.00 | |
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