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BALANCE SHEET (
2018-12-20)
THE LIST OF BALANCE SHEET : SANNA BIRYANI FACTORY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-20 | Public | 2017-12-31 | Simplified |
| Name | SANNA BIRYANI FACTORY |
| Siren | 827899386 |
| Closing | 2017-12-31 |
| Registry code | 7802 |
| Registration number | 17208 |
| Management number | 2017B00939 |
| Activity code | 5621Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-12-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95500 GONESSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 740.00 | 1 740.00 | 1 740.00 | |
040 Financial Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
044 Total Fixed Assets | 3 240.00 | 3 240.00 | 3 240.00 | |
060 Merchandise inventory | 1 548.00 | 1 548.00 | 1 548.00 | |
072 Receivables – Other | 80.00 | 80.00 | 80.00 | |
084 Cash | 1 396.00 | 1 396.00 | 1 396.00 | |
096 Total Current Assets + Prepaid Expenses | 3 024.00 | 3 024.00 | 3 024.00 | |
110 Total Assets | 6 264.00 | 6 264.00 | 6 264.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -784.00 | |||
142 Total Equity - Total I | 216.00 | |||
166 Suppliers and related accounts | 3 104.00 | |||
172 Other debts | 2 944.00 | |||
176 Total debts | 6 048.00 | |||
180 Liabilities Total | 6 264.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 34 785.00 | 34 785.00 | ||
232 Total operating income excluding VAT | 34 785.00 | 34 785.00 | ||
234 Purchases of goods (including customs duties) | 245.00 | 245.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 13 199.00 | 13 199.00 | ||
240 Inventory changes (raw materials and supplies) | -1 548.00 | -1 548.00 | ||
242 Other external expenses | 22 586.00 | 22 586.00 | ||
250 Staff compensation | 966.00 | 966.00 | ||
252 Social security contributions | 120.00 | 120.00 | ||
264 Total operating expenses | 35 569.00 | 35 569.00 | ||
270 Operating profit | -784.00 | -784.00 | ||
310 Profit or loss | -784.00 | -784.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 740.00 | 1 740.00 | ||
482 INCREASES Financial Assets | 1 500.00 | 1 500.00 | ||
492 Total Fixed Assets (Increases) | 3 240.00 | 3 240.00 | ||
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