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BALANCE SHEET (
2019-02-01)
THE LIST OF BALANCE SHEET : MONDIAL KEBAB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-14 | Public | 2021-06-30 | Simplified |
| 2021-07-15 | Public | 2020-06-30 | Simplified |
| 2020-02-06 | Public | 2019-06-30 | Simplified |
| 2019-02-01 | Public | 2018-06-30 | Simplified |
| Name | MONDIAL KEBAB |
| Siren | 803751304 |
| Closing | 2018-06-30 |
| Registry code | 3402 |
| Registration number | 370 |
| Management number | 2018B01284 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-02-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34340 Marseillan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 430.00 | 53.00 | 7 377.00 | 7 430.00 |
044 Total Fixed Assets | 7 430.00 | 53.00 | 7 377.00 | 7 430.00 |
050 Raw materials, supplies, in progress | 113.00 | 113.00 | 113.00 | |
060 Merchandise inventory | 567.00 | 567.00 | 567.00 | |
072 Receivables – Other | 3 119.00 | 3 119.00 | 3 119.00 | |
084 Cash | 7 034.00 | 7 034.00 | 7 034.00 | |
096 Total Current Assets + Prepaid Expenses | 10 833.00 | 10 833.00 | 10 833.00 | |
110 Total Assets | 18 263.00 | 53.00 | 18 210.00 | 18 263.00 |
120 Share or Individual Capital | 300.00 | |||
126 Legal Reserve | 60.00 | |||
134 Retained Earnings | 1 283.00 | |||
136 Profit for the Year | 11 509.00 | |||
142 Total Equity - Total I | 13 152.00 | |||
172 Other debts | 5 058.00 | |||
176 Total debts | 5 058.00 | |||
180 Liabilities Total | 18 210.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 9 175.00 | 9 175.00 | ||
214 Production of goods sold - France | 44 721.00 | 44 721.00 | ||
232 Total operating income excluding VAT | 53 896.00 | 53 896.00 | ||
234 Purchases of goods (including customs duties) | 2 837.00 | 2 837.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 298.00 | 3 298.00 | ||
242 Other external expenses | 22 358.00 | 22 358.00 | ||
244 Taxes, duties and similar payments | 5 148.00 | 5 148.00 | ||
250 Staff compensation | 5 985.00 | 5 985.00 | ||
252 Social security contributions | 1 981.00 | 1 981.00 | ||
254 Depreciation and amortization | 53.00 | 53.00 | ||
262 Other expenses | 727.00 | 727.00 | ||
264 Total operating expenses | 42 387.00 | 42 387.00 | ||
270 Operating profit | 11 509.00 | 11 509.00 | ||
310 Profit or loss | 11 509.00 | 11 509.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 7 430.00 | 7 430.00 | ||
492 Total Fixed Assets (Increases) | 7 430.00 | 7 430.00 | ||
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