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BALANCE SHEET (
2018-10-16)
THE LIST OF BALANCE SHEET : MAXI KEBAB FAST FOOD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-16 | Public | 2021-12-31 | Simplified |
| 2022-10-24 | Public | 2018-12-31 | Simplified |
| 2019-02-17 | Public | 2017-12-31 | Simplified |
| 2018-10-16 | Public | 2016-12-31 | Simplified |
| Name | MAXI KEBAB FAST FOOD |
| Siren | 822754875 |
| Closing | 2016-12-31 |
| Registry code | 8401 |
| Registration number | 12396 |
| Management number | 2016B01714 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84100 Orange |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 2 000.00 | 2 000.00 | 2 000.00 | |
028 Tangible Assets | 9 575.00 | 3 590.00 | 5 985.00 | 9 575.00 |
044 Total Fixed Assets | 11 575.00 | 3 590.00 | 7 985.00 | 11 575.00 |
084 Cash | 689.00 | 689.00 | 689.00 | |
096 Total Current Assets + Prepaid Expenses | 689.00 | 689.00 | 689.00 | |
110 Total Assets | 12 264.00 | 3 590.00 | 8 674.00 | 12 264.00 |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | -888.00 | |||
142 Total Equity - Total I | -788.00 | |||
166 Suppliers and related accounts | 900.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 275.00 | |||
172 Other debts | 8 562.00 | |||
176 Total debts | 9 462.00 | |||
180 Liabilities Total | 8 674.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 575.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 29 073.00 | 29 073.00 | ||
232 Total operating income excluding VAT | 29 073.00 | 29 073.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 16 151.00 | 16 151.00 | ||
242 Other external expenses | 9 933.00 | 9 933.00 | ||
244 Taxes, duties and similar payments | 287.00 | 287.00 | ||
254 Depreciation and amortization | 3 590.00 | 3 590.00 | ||
264 Total operating expenses | 29 961.00 | 29 961.00 | ||
270 Operating profit | -888.00 | -888.00 | ||
310 Profit or loss | -888.00 | -888.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 2 000.00 | 2 000.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 9 575.00 | 9 575.00 | ||
492 Total Fixed Assets (Increases) | 11 575.00 | 11 575.00 | ||
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