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BALANCE SHEET (
2018-07-21)
THE LIST OF BALANCE SHEET : ADA KEBAB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-27 | Partially confidential | 2021-07-31 | Simplified |
| 2018-07-21 | Public | 2017-12-31 | Simplified |
| 2017-07-03 | Public | 2016-12-31 | Simplified |
| Name | ADA KEBAB |
| Siren | 502823651 |
| Closing | 2017-12-31 |
| Registry code | 8903 |
| Registration number | 864 |
| Management number | 2008B50031 |
| Activity code | 5610C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 89400 Migennes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 18 000.00 | 18 000.00 | 18 000.00 | |
028 Tangible Assets | 10 821.00 | 9 477.00 | 1 344.00 | 10 821.00 |
044 Total Fixed Assets | 28 821.00 | 9 477.00 | 19 344.00 | 28 821.00 |
050 Raw materials, supplies, in progress | 950.00 | 950.00 | 950.00 | |
068 Receivables – Trade and related accounts | 527.00 | 527.00 | 527.00 | |
072 Receivables – Other | 528.00 | 528.00 | 528.00 | |
084 Cash | 1 327.00 | 1 327.00 | 1 327.00 | |
092 Prepaid expenses | 92.00 | 92.00 | 92.00 | |
096 Total Current Assets + Prepaid Expenses | 3 424.00 | 3 424.00 | 3 424.00 | |
110 Total Assets | 32 245.00 | 9 477.00 | 22 768.00 | 32 245.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 450.00 | |||
134 Retained Earnings | 2 963.00 | |||
136 Profit for the Year | 5 424.00 | |||
142 Total Equity - Total I | 9 387.00 | |||
166 Suppliers and related accounts | 5 002.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 865.00 | |||
172 Other debts | 8 379.00 | |||
176 Total debts | 13 381.00 | |||
180 Liabilities Total | 22 768.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 91 761.00 | 91 761.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 91 763.00 | 91 763.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 40 617.00 | 40 617.00 | ||
240 Inventory changes (raw materials and supplies) | -120.00 | -120.00 | ||
242 Other external expenses | 26 234.00 | 26 234.00 | ||
243 (including business tax) | 580.00 | 580.00 | ||
244 Taxes, duties and similar payments | 1 574.00 | 1 574.00 | ||
250 Staff compensation | 12 655.00 | 12 655.00 | ||
252 Social security contributions | 3 812.00 | 3 812.00 | ||
254 Depreciation and amortization | 168.00 | 168.00 | ||
264 Total operating expenses | 84 940.00 | 84 940.00 | ||
270 Operating profit | 6 823.00 | 6 823.00 | ||
294 Financial expenses | 356.00 | 356.00 | ||
300 Exceptional expenses | 686.00 | 686.00 | ||
306 Income tax's | 357.00 | 357.00 | ||
310 Profit or loss | 5 424.00 | 5 424.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 450.00 | 1 450.00 | ||
490 Total Fixed Assets (Gross Value) | 27 561.00 | 27 561.00 | ||
492 Total Fixed Assets (Increases) | 1 450.00 | 1 450.00 | ||
494 Total Fixed Assets (Decreases) | 190.00 | 190.00 | ||
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