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BALANCE SHEET (
2019-02-19)
THE LIST OF BALANCE SHEET : TOP KEBAB SNACK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-26 | Public | 2018-12-31 | Simplified |
| 2019-02-19 | Public | 2017-12-31 | Simplified |
| Name | TOP KEBAB SNACK |
| Siren | 817491145 |
| Closing | 2017-12-31 |
| Registry code | 3003 |
| Registration number | B2019/001847 |
| Management number | 2016B00125 |
| Activity code | 5610C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30200 BAGNOLS SUR CEZE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 5 000.00 | 5 000.00 | 5 000.00 | |
028 Tangible Assets | 18 597.00 | 763.00 | 17 834.00 | 18 597.00 |
044 Total Fixed Assets | 23 597.00 | 763.00 | 22 834.00 | 23 597.00 |
050 Raw materials, supplies, in progress | 2 500.00 | 2 500.00 | 2 500.00 | |
072 Receivables – Other | 6 209.00 | 6 209.00 | 6 209.00 | |
084 Cash | 2 357.00 | 2 357.00 | 2 357.00 | |
096 Total Current Assets + Prepaid Expenses | 11 066.00 | 11 066.00 | 11 066.00 | |
110 Total Assets | 34 663.00 | 763.00 | 33 900.00 | 34 663.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 203.00 | |||
136 Profit for the Year | -691.00 | |||
142 Total Equity - Total I | 1 162.00 | |||
166 Suppliers and related accounts | 15 131.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 790.00 | |||
172 Other debts | 17 607.00 | |||
176 Total debts | 32 738.00 | |||
180 Liabilities Total | 33 900.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 18 597.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 116 757.00 | 116 757.00 | ||
230 Other income | 3 222.00 | 3 222.00 | ||
232 Total operating income excluding VAT | 119 979.00 | 119 979.00 | ||
234 Purchases of goods (including customs duties) | 66 396.00 | 66 396.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 315.00 | 2 315.00 | ||
240 Inventory changes (raw materials and supplies) | -500.00 | -500.00 | ||
242 Other external expenses | 22 566.00 | 22 566.00 | ||
243 (including business tax) | 670.00 | 670.00 | ||
244 Taxes, duties and similar payments | 1 151.00 | 1 151.00 | ||
250 Staff compensation | 22 959.00 | 22 959.00 | ||
252 Social security contributions | 4 916.00 | 4 916.00 | ||
254 Depreciation and amortization | 763.00 | 763.00 | ||
262 Other expenses | 10.00 | 10.00 | ||
264 Total operating expenses | 120 581.00 | 120 581.00 | ||
270 Operating profit | -602.00 | -602.00 | ||
294 Financial expenses | 89.00 | 89.00 | ||
310 Profit or loss | -691.00 | -691.00 | ||
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