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BALANCE SHEET (
2018-08-03)
THE LIST OF BALANCE SHEET : ELISE KEBAB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-11 | Public | 2021-12-31 | Simplified |
| 2022-02-01 | Public | 2020-12-31 | Simplified |
| 2020-07-24 | Public | 2019-12-31 | Simplified |
| 2019-12-19 | Public | 2018-12-31 | Simplified |
| 2018-08-03 | Public | 2017-12-31 | Simplified |
| 2018-06-12 | Public | 2016-12-31 | Simplified |
| Name | ELISE KEBAB |
| Siren | 493464481 |
| Closing | 2017-12-31 |
| Registry code | 6852 |
| Registration number | 4064 |
| Management number | 2007B00044 |
| Activity code | 5610C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68560 Hirsingue |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 51 344.00 | 48 068.00 | 3 275.00 | 51 344.00 |
044 Total Fixed Assets | 51 344.00 | 48 068.00 | 3 275.00 | 51 344.00 |
050 Raw materials, supplies, in progress | 114.00 | 114.00 | 114.00 | |
072 Receivables – Other | 1 821.00 | 1 821.00 | 1 821.00 | |
084 Cash | 5 787.00 | 5 787.00 | 5 787.00 | |
092 Prepaid expenses | 303.00 | 303.00 | 303.00 | |
096 Total Current Assets + Prepaid Expenses | 8 025.00 | 8 025.00 | 8 025.00 | |
110 Total Assets | 59 368.00 | 48 068.00 | 11 300.00 | 59 368.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 8 134.00 | |||
136 Profit for the Year | 1 025.00 | |||
142 Total Equity - Total I | 9 708.00 | |||
166 Suppliers and related accounts | 1 394.00 | |||
172 Other debts | 198.00 | |||
176 Total debts | 1 592.00 | |||
180 Liabilities Total | 11 300.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 39 789.00 | 39 789.00 | ||
218 Production of services sold - France | 39 789.00 | 39 599.00 | 39 789.00 | |
230 Other income | 1 313.00 | 2.00 | 1 313.00 | |
232 Total operating income excluding VAT | 41 102.00 | 39 601.00 | 41 102.00 | |
238 Purchases of raw materials and other supplies (including royalties | 10 533.00 | 10 178.00 | 10 533.00 | |
240 Inventory changes (raw materials and supplies) | 96.00 | 91.00 | 96.00 | |
242 Other external expenses | 14 905.00 | 13 323.00 | 14 905.00 | |
244 Taxes, duties and similar payments | 1 463.00 | 1 665.00 | 1 463.00 | |
250 Staff compensation | 8 000.00 | 8 500.00 | 8 000.00 | |
252 Social security contributions | 3 436.00 | 3 413.00 | 3 436.00 | |
254 Depreciation and amortization | 1 350.00 | 4 840.00 | 1 350.00 | |
262 Other expenses | 289.00 | 296.00 | 289.00 | |
264 Total operating expenses | 40 073.00 | 42 306.00 | 40 073.00 | |
270 Operating profit | 1 030.00 | -2 705.00 | 1 030.00 | |
294 Financial expenses | 5.00 | 5.00 | ||
310 Profit or loss | 1 025.00 | -2 705.00 | 1 025.00 | |
316 Non-deductible compensation and personal benefits | 350.00 | 350.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 952.00 | 952.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 020.00 | 1 020.00 | ||
490 Total Fixed Assets (Gross Value) | 49 372.00 | 49 372.00 | ||
492 Total Fixed Assets (Increases) | 1 972.00 | 1 972.00 | ||
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