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BALANCE SHEET (
2019-07-12)
THE LIST OF BALANCE SHEET : SEYRAN KEBAB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-12 | Public | 2021-12-31 | Simplified |
| 2021-08-18 | Public | 2020-12-31 | Simplified |
| 2020-10-13 | Public | 2019-12-31 | Simplified |
| 2019-07-12 | Public | 2018-12-31 | Simplified |
| 2018-07-09 | Public | 2017-12-31 | Simplified |
| 2017-08-30 | Public | 2016-12-31 | Simplified |
| Name | ID PEINTURE |
| Siren | 489236430 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/027279 |
| Management number | 2006B01647 |
| Activity code | 5621Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69100 VILLEURBANNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | ||||
028 Tangible Assets | ||||
040 Financial Assets | ||||
044 Total Fixed Assets | ||||
050 Raw materials, supplies, in progress | ||||
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 23 141.00 | 23 141.00 | 23 141.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 23 141.00 | 23 141.00 | 23 141.00 | |
110 Total Assets | 23 141.00 | 23 141.00 | 23 141.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -2 213.00 | |||
136 Profit for the Year | 102.00 | |||
142 Total Equity - Total I | 2 889.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | ||||
172 Other debts | 20 252.00 | |||
176 Total debts | 20 252.00 | |||
180 Liabilities Total | 23 141.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 50 030.00 | 49 058.00 | 50 030.00 | |
215 Production of goods sold - Export | 50 030.00 | 50 030.00 | ||
224 Capitalized production | 8 000.00 | |||
232 Total operating income excluding VAT | 50 030.00 | 57 058.00 | 50 030.00 | |
238 Purchases of raw materials and other supplies (including royalties | 35 511.00 | 37 962.00 | 35 511.00 | |
240 Inventory changes (raw materials and supplies) | 1 500.00 | -1 500.00 | 1 500.00 | |
242 Other external expenses | 18 433.00 | 18 118.00 | 18 433.00 | |
244 Taxes, duties and similar payments | 882.00 | 1 084.00 | 882.00 | |
250 Staff compensation | 2 051.00 | 5 598.00 | 2 051.00 | |
252 Social security contributions | 275.00 | 751.00 | 275.00 | |
254 Depreciation and amortization | 5 456.00 | 3 585.00 | 5 456.00 | |
262 Other expenses | 4.00 | |||
264 Total operating expenses | 64 109.00 | 65 602.00 | 64 109.00 | |
270 Operating profit | -14 079.00 | -8 544.00 | -14 079.00 | |
290 Exceptional income | 46 000.00 | 10 000.00 | 46 000.00 | |
300 Exceptional expenses | 31 819.00 | 1 173.00 | 31 819.00 | |
310 Profit or loss | 102.00 | 284.00 | 102.00 | |
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