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BALANCE SHEET (
2019-02-17)
THE LIST OF BALANCE SHEET : MAXI KEBAB FAST FOOD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-16 | Public | 2021-12-31 | Simplified |
| 2022-10-24 | Public | 2018-12-31 | Simplified |
| 2019-02-17 | Public | 2017-12-31 | Simplified |
| 2018-10-16 | Public | 2016-12-31 | Simplified |
| Name | MAXI KEBAB FAST FOOD |
| Siren | 822754875 |
| Closing | 2017-12-31 |
| Registry code | 8401 |
| Registration number | 1428 |
| Management number | 2016B01714 |
| Activity code | 5610C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2019-02-17 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84100 Orange |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 2 000.00 | 2 000.00 | 2 000.00 | |
028 Tangible Assets | 9 575.00 | 8 378.00 | 1 197.00 | 9 575.00 |
044 Total Fixed Assets | 11 575.00 | 8 378.00 | 3 197.00 | 11 575.00 |
084 Cash | 948.00 | 948.00 | 948.00 | |
096 Total Current Assets + Prepaid Expenses | 948.00 | 948.00 | 948.00 | |
110 Total Assets | 12 523.00 | 8 378.00 | 4 145.00 | 12 523.00 |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 807.00 | |||
142 Total Equity - Total I | 907.00 | |||
166 Suppliers and related accounts | 3 546.00 | |||
172 Other debts | 580.00 | |||
176 Total debts | 4 126.00 | |||
180 Liabilities Total | 5 033.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 53 330.00 | 29 073.00 | 53 330.00 | |
232 Total operating income excluding VAT | 53 330.00 | 29 073.00 | 53 330.00 | |
238 Purchases of raw materials and other supplies (including royalties | 29 963.00 | 16 151.00 | 29 963.00 | |
242 Other external expenses | 17 399.00 | 9 933.00 | 17 399.00 | |
244 Taxes, duties and similar payments | 293.00 | 287.00 | 293.00 | |
254 Depreciation and amortization | 4 788.00 | 3 590.00 | 4 788.00 | |
262 Other expenses | 80.00 | 80.00 | ||
264 Total operating expenses | 52 523.00 | 29 961.00 | 52 523.00 | |
270 Operating profit | 807.00 | -888.00 | 807.00 | |
310 Profit or loss | 807.00 | -888.00 | 807.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 8.00 | 8.00 | ||
490 Total Fixed Assets (Gross Value) | 11 575.00 | 11 575.00 | ||
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