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BALANCE SHEET (
2018-06-06)
THE LIST OF BALANCE SHEET : PALAISEAU KEBAB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-06 | Public | 2017-12-31 | Simplified |
| Name | PALAISEAU KEBAB |
| Siren | 824752877 |
| Closing | 2017-12-31 |
| Registry code | 7801 |
| Registration number | 4543 |
| Management number | 2017B00080 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91120 PALAISEAU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 55 450.00 | 11 090.00 | 44 360.00 | 55 450.00 |
040 Financial Assets | 10 000.00 | 10 000.00 | 10 000.00 | |
044 Total Fixed Assets | 65 450.00 | 11 090.00 | 54 360.00 | 65 450.00 |
072 Receivables – Other | 21 135.00 | 21 135.00 | 21 135.00 | |
080 Sellable securities | 595.00 | 595.00 | 595.00 | |
084 Cash | 42 831.00 | 42 831.00 | 42 831.00 | |
096 Total Current Assets + Prepaid Expenses | 64 561.00 | 64 561.00 | 64 561.00 | |
110 Total Assets | 130 011.00 | 11 090.00 | 118 921.00 | 130 011.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 8 081.00 | |||
142 Total Equity - Total I | 9 081.00 | |||
166 Suppliers and related accounts | 66 778.00 | |||
172 Other debts | 43 062.00 | |||
176 Total debts | 109 840.00 | |||
180 Liabilities Total | 118 921.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 272 824.00 | 272 824.00 | ||
232 Total operating income excluding VAT | 272 824.00 | 272 824.00 | ||
234 Purchases of goods (including customs duties) | 113 756.00 | 113 756.00 | ||
242 Other external expenses | 85 623.00 | 85 623.00 | ||
244 Taxes, duties and similar payments | 286.00 | 286.00 | ||
250 Staff compensation | 42 065.00 | 42 065.00 | ||
252 Social security contributions | 11 923.00 | 11 923.00 | ||
254 Depreciation and amortization | 11 090.00 | 11 090.00 | ||
264 Total operating expenses | 264 743.00 | 264 743.00 | ||
270 Operating profit | 8 081.00 | 8 081.00 | ||
310 Profit or loss | 8 081.00 | 8 081.00 | ||
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