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BALANCE SHEET (
2019-01-28)
THE LIST OF BALANCE SHEET : MERYEM KEBAB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-28 | Public | 2017-12-31 | Simplified |
| Name | MERYEM KEBAB |
| Siren | 820610319 |
| Closing | 2017-12-31 |
| Registry code | 7702 |
| Registration number | 617 |
| Management number | 2016B01029 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-01-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77370 NANGIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 30 000.00 | 30 000.00 | 30 000.00 | |
028 Tangible Assets | 15 533.00 | 3 465.00 | 12 069.00 | 15 533.00 |
044 Total Fixed Assets | 45 533.00 | 3 465.00 | 42 069.00 | 45 533.00 |
060 Merchandise inventory | 2 433.00 | 2 433.00 | 2 433.00 | |
072 Receivables – Other | 5 534.00 | 5 534.00 | 5 534.00 | |
084 Cash | 5 054.00 | 5 054.00 | 5 054.00 | |
088 Cash | 19.00 | 19.00 | 19.00 | |
096 Total Current Assets + Prepaid Expenses | 13 039.00 | 13 039.00 | 13 039.00 | |
110 Total Assets | 58 572.00 | 3 465.00 | 55 108.00 | 58 572.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 5 553.00 | |||
142 Total Equity - Total I | 7 553.00 | |||
156 Loans and similar debts | 16 016.00 | |||
166 Suppliers and related accounts | 7 746.00 | |||
172 Other debts | 23 793.00 | |||
176 Total debts | 47 555.00 | |||
180 Liabilities Total | 55 108.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 313 671.00 | 313 671.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 313 675.00 | 313 675.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 167 777.00 | 167 777.00 | ||
240 Inventory changes (raw materials and supplies) | -2 433.00 | -2 433.00 | ||
242 Other external expenses | 45 754.00 | 45 754.00 | ||
244 Taxes, duties and similar payments | 4 343.00 | 4 343.00 | ||
250 Staff compensation | 84 000.00 | 84 000.00 | ||
252 Social security contributions | 4 717.00 | 4 717.00 | ||
254 Depreciation and amortization | 3 465.00 | 3 465.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 307 623.00 | 307 623.00 | ||
270 Operating profit | 6 051.00 | 6 051.00 | ||
294 Financial expenses | 365.00 | 365.00 | ||
300 Exceptional expenses | 125.00 | 125.00 | ||
306 Income tax's | 8.00 | 8.00 | ||
310 Profit or loss | 5 553.00 | 5 553.00 | ||
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