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BALANCE SHEET (
2018-06-01)
THE LIST OF BALANCE SHEET : SEVRAN KEBAB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-02 | Public | 2018-12-31 | Simplified |
| 2018-06-01 | Public | 2017-12-31 | Simplified |
| 2017-06-09 | Public | 2016-12-31 | Simplified |
| Name | SEVRAN KEBAB |
| Siren | 791777972 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 8088 |
| Management number | 2013B03300 |
| Activity code | 5610A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93270 SEVRAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 60 000.00 | 60 000.00 | 60 000.00 | |
028 Tangible Assets | 10 000.00 | 4 708.00 | 5 292.00 | 10 000.00 |
040 Financial Assets | 6 848.00 | 6 848.00 | 6 848.00 | |
044 Total Fixed Assets | 76 848.00 | 4 708.00 | 72 139.00 | 76 848.00 |
060 Merchandise inventory | 3 860.00 | 3 860.00 | 3 860.00 | |
072 Receivables – Other | 3 829.00 | 3 829.00 | 3 829.00 | |
084 Cash | 25 744.00 | 25 744.00 | 25 744.00 | |
096 Total Current Assets + Prepaid Expenses | 33 433.00 | 33 433.00 | 33 433.00 | |
110 Total Assets | 110 280.00 | 4 708.00 | 105 572.00 | 110 280.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 55 755.00 | |||
136 Profit for the Year | 8 066.00 | |||
142 Total Equity - Total I | 65 821.00 | |||
166 Suppliers and related accounts | 2 554.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25 532.00 | |||
172 Other debts | 37 198.00 | |||
176 Total debts | 39 751.00 | |||
180 Liabilities Total | 105 572.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 176 273.00 | 176 273.00 | ||
232 Total operating income excluding VAT | 176 273.00 | 176 273.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 46 418.00 | 46 418.00 | ||
242 Other external expenses | 52 326.00 | 52 326.00 | ||
244 Taxes, duties and similar payments | 1 817.00 | 1 817.00 | ||
250 Staff compensation | 63 785.00 | 63 785.00 | ||
252 Social security contributions | 2 563.00 | 2 563.00 | ||
254 Depreciation and amortization | 1 000.00 | 1 000.00 | ||
264 Total operating expenses | 167 910.00 | 167 910.00 | ||
270 Operating profit | 8 363.00 | 8 363.00 | ||
290 Exceptional income | 339.00 | 339.00 | ||
306 Income tax's | 636.00 | 636.00 | ||
310 Profit or loss | 8 066.00 | 8 066.00 | ||
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