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BALANCE SHEET (
2019-02-16)
THE LIST OF BALANCE SHEET : ATALAY KEBAB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-14 | Public | 2020-12-31 | Simplified |
| 2021-02-02 | Public | 2018-12-31 | Simplified |
| 2019-02-16 | Public | 2017-12-31 | Simplified |
| Name | ATALAY KEBAB |
| Siren | 827532813 |
| Closing | 2017-12-31 |
| Registry code | 6101 |
| Registration number | 325 |
| Management number | 2017B00092 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-02-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 61220 Briouze |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 529.00 | 496.00 | 4 033.00 | 4 529.00 |
040 Financial Assets | 53.00 | 53.00 | 53.00 | |
044 Total Fixed Assets | 4 582.00 | 496.00 | 4 086.00 | 4 582.00 |
084 Cash | 22 546.00 | 22 546.00 | 22 546.00 | |
096 Total Current Assets + Prepaid Expenses | 22 546.00 | 22 546.00 | 22 546.00 | |
110 Total Assets | 27 128.00 | 496.00 | 26 632.00 | 27 128.00 |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 6 425.00 | |||
142 Total Equity - Total I | 6 525.00 | |||
166 Suppliers and related accounts | 6 534.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 158.00 | |||
172 Other debts | 13 573.00 | |||
176 Total debts | 20 107.00 | |||
180 Liabilities Total | 26 632.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 58 732.00 | 58 732.00 | ||
232 Total operating income excluding VAT | 58 732.00 | 58 732.00 | ||
234 Purchases of goods (including customs duties) | 33 984.00 | 33 984.00 | ||
242 Other external expenses | 7 861.00 | 7 861.00 | ||
250 Staff compensation | 8 142.00 | 8 142.00 | ||
252 Social security contributions | 1 776.00 | 1 776.00 | ||
254 Depreciation and amortization | 496.00 | 496.00 | ||
262 Other expenses | 50.00 | 50.00 | ||
264 Total operating expenses | 52 309.00 | 52 309.00 | ||
270 Operating profit | 6 423.00 | 6 423.00 | ||
280 Financial income | -2.00 | -2.00 | ||
310 Profit or loss | 6 425.00 | 6 425.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 4 529.00 | 4 529.00 | ||
482 INCREASES Financial Assets | 53.00 | 53.00 | ||
492 Total Fixed Assets (Increases) | 4 582.00 | 4 582.00 | ||
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