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BALANCE SHEET (
2019-01-04)
THE LIST OF BALANCE SHEET : KEBAB DE BAPAUME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-21 | Public | 2020-12-31 | Simplified |
| 2019-09-30 | Public | 2018-12-31 | Simplified |
| 2019-01-04 | Public | 2017-12-31 | Simplified |
| 2017-09-22 | Public | 2016-12-31 | Simplified |
| 2017-01-25 | Public | 2015-12-31 | Simplified |
| Name | KEBAB DE BAPAUME |
| Siren | 803698125 |
| Closing | 2017-12-31 |
| Registry code | 6201 |
| Registration number | 200 |
| Management number | 2014B00853 |
| Activity code | 5610C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62450 Bapaume |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 22 500.00 | 22 500.00 | 22 500.00 | |
028 Tangible Assets | 19 826.00 | 10 695.00 | 9 131.00 | 19 826.00 |
044 Total Fixed Assets | 42 326.00 | 10 695.00 | 31 631.00 | 42 326.00 |
060 Merchandise inventory | 1 732.00 | 1 732.00 | 1 732.00 | |
064 Advances and down payments on orders | 100.00 | 100.00 | 100.00 | |
072 Receivables – Other | 2 081.00 | 2 081.00 | 2 081.00 | |
084 Cash | 11 188.00 | 11 188.00 | 11 188.00 | |
096 Total Current Assets + Prepaid Expenses | 15 100.00 | 15 100.00 | 15 100.00 | |
110 Total Assets | 57 427.00 | 10 695.00 | 46 731.00 | 57 427.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 12 915.00 | |||
136 Profit for the Year | 5 736.00 | |||
142 Total Equity - Total I | 19 751.00 | |||
166 Suppliers and related accounts | 5 207.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 225.00 | |||
172 Other debts | 21 773.00 | |||
176 Total debts | 26 980.00 | |||
180 Liabilities Total | 46 731.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 697.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 134 701.00 | 139 059.00 | 134 701.00 | |
230 Other income | 2 087.00 | 2 871.00 | 2 087.00 | |
232 Total operating income excluding VAT | 136 788.00 | 141 931.00 | 136 788.00 | |
234 Purchases of goods (including customs duties) | 50 010.00 | 50 639.00 | 50 010.00 | |
236 Inventory change (goods) | 275.00 | 234.00 | 275.00 | |
242 Other external expenses | 31 245.00 | 26 832.00 | 31 245.00 | |
244 Taxes, duties and similar payments | 1 325.00 | 1 290.00 | 1 325.00 | |
250 Staff compensation | 38 352.00 | 37 892.00 | 38 352.00 | |
252 Social security contributions | 4 722.00 | 7 684.00 | 4 722.00 | |
254 Depreciation and amortization | 3 957.00 | 3 202.00 | 3 957.00 | |
262 Other expenses | 438.00 | 269.00 | 438.00 | |
264 Total operating expenses | 130 325.00 | 128 043.00 | 130 325.00 | |
270 Operating profit | 6 463.00 | 13 888.00 | 6 463.00 | |
280 Financial income | 90.00 | |||
290 Exceptional income | 183.00 | 238.00 | 183.00 | |
300 Exceptional expenses | 323.00 | 533.00 | 323.00 | |
306 Income tax's | 587.00 | 1 798.00 | 587.00 | |
310 Profit or loss | 5 736.00 | 11 886.00 | 5 736.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 832.00 | 832.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 866.00 | 1 866.00 | ||
490 Total Fixed Assets (Gross Value) | 39 629.00 | 39 629.00 | ||
492 Total Fixed Assets (Increases) | 2 697.00 | 2 697.00 | ||
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