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BALANCE SHEET (
2018-10-24)
THE LIST OF BALANCE SHEET : MUNZUR KEBAP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-24 | Public | 2017-12-31 | Complete |
| 2017-10-09 | Public | 2016-12-31 | Complete |
| Name | MUNZUR KEBAP |
| Siren | 502908544 |
| Closing | 2017-12-31 |
| Registry code | 7801 |
| Registration number | 15655 |
| Management number | 2008B00843 |
| Activity code | 5610A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91590 LA FERTE ALAIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
AT Other tangible assets | 28 557.00 | 28 379.00 | 178.00 | 28 557.00 |
BH Other financial assets | 253.00 | 253.00 | 253.00 | |
BJ TOTAL (I) | 38 810.00 | 28 379.00 | 10 431.00 | 38 810.00 |
BT Goods | 3 636.00 | 3 636.00 | 3 636.00 | |
CF Cash and cash equivalents | 6 777.00 | 6 777.00 | 6 777.00 | |
CJ TOTAL (II) | 10 413.00 | 10 413.00 | 10 413.00 | |
CO Grand total (0 to V) | 49 223.00 | 28 379.00 | 20 844.00 | 49 223.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 600.00 | 3 600.00 | 3 600.00 | |
DH Retained earnings | -952.00 | -621.00 | -952.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 605.00 | -331.00 | 605.00 | |
DL TOTAL (I) | 3 253.00 | 2 648.00 | 3 253.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 724.00 | 6 124.00 | 3 724.00 | |
DX Trade payables and related accounts | 3 869.00 | 1 478.00 | 3 869.00 | |
DY Tax and social security liabilities | 9 997.00 | 10 532.00 | 9 997.00 | |
EC TOTAL (IV) | 17 590.00 | 18 134.00 | 17 590.00 | |
EE Grand total (I to V) | 20 844.00 | 20 782.00 | 20 844.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 130 816.00 | 130 816.00 | 130 816.00 | |
FJ Net sales | 130 816.00 | 130 816.00 | 130 816.00 | |
FR Total operating income (I) | 130 817.00 | |||
FS Purchases of goods (including customs duties) | 43 801.00 | |||
FT Inventory change (goods) | -410.00 | |||
FW Other purchases and external expenses | 32 878.00 | |||
FX Taxes, duties, and similar payments | 3 276.00 | |||
FY Salaries and Wages | 47 580.00 | |||
FZ Social Security Contributions | 486.00 | |||
GA Operating Expenses - Depreciation and Amortization | 2 600.00 | |||
GF Total Operating Expenses (II) | 130 211.00 | |||
GG - OPERATING RESULT (I - II) | 605.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 605.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 130 817.00 | 132 627.00 | 130 817.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 130 211.00 | 132 958.00 | 130 211.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 605.00 | -331.00 | 605.00 | |
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