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BALANCE SHEET (
2019-07-29)
THE LIST OF BALANCE SHEET : BLENEAU KEBAB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-10 | Public | 2021-12-31 | Simplified |
| 2021-07-21 | Public | 2020-12-31 | Simplified |
| 2021-05-17 | Public | 2019-12-31 | Simplified |
| 2019-07-29 | Public | 2018-12-31 | Simplified |
| 2018-07-02 | Public | 2017-12-31 | Simplified |
| 2017-07-26 | Public | 2016-12-31 | Simplified |
| Name | BLENEAU KEBAB |
| Siren | 814864104 |
| Closing | 2018-12-31 |
| Registry code | 8901 |
| Registration number | 1950 |
| Management number | 2015B00310 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 89220 BLENEAU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 400.00 | 11 400.00 | 11 400.00 | |
040 Financial Assets | 49.00 | 49.00 | 49.00 | |
044 Total Fixed Assets | 11 449.00 | 11 400.00 | 49.00 | 11 449.00 |
050 Raw materials, supplies, in progress | 580.00 | 580.00 | 580.00 | |
064 Advances and down payments on orders | 150.00 | 150.00 | 150.00 | |
072 Receivables – Other | 336.00 | 336.00 | 336.00 | |
084 Cash | 60.00 | 60.00 | 60.00 | |
092 Prepaid expenses | 19.00 | 19.00 | 19.00 | |
096 Total Current Assets + Prepaid Expenses | 1 145.00 | 1 145.00 | 1 145.00 | |
110 Total Assets | 12 594.00 | 11 400.00 | 1 194.00 | 12 594.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 1 561.00 | |||
134 Retained Earnings | -17 581.00 | |||
136 Profit for the Year | -21 977.00 | |||
142 Total Equity - Total I | -36 898.00 | |||
156 Loans and similar debts | 381.00 | |||
166 Suppliers and related accounts | 4 829.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 27 365.00 | |||
172 Other debts | 32 881.00 | |||
176 Total debts | 38 092.00 | |||
180 Liabilities Total | 1 194.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 54 979.00 | 54 979.00 | ||
230 Other income | 11.00 | 11.00 | ||
232 Total operating income excluding VAT | 54 990.00 | 54 990.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 26 449.00 | 26 449.00 | ||
240 Inventory changes (raw materials and supplies) | 339.00 | 339.00 | ||
242 Other external expenses | 18 401.00 | 18 401.00 | ||
243 (including business tax) | 436.00 | 436.00 | ||
244 Taxes, duties and similar payments | 1 164.00 | 1 164.00 | ||
250 Staff compensation | 19 134.00 | 19 134.00 | ||
252 Social security contributions | 7 833.00 | 7 833.00 | ||
254 Depreciation and amortization | 3 177.00 | 3 177.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 76 503.00 | 76 503.00 | ||
270 Operating profit | -21 512.00 | -21 512.00 | ||
294 Financial expenses | 369.00 | 369.00 | ||
300 Exceptional expenses | 95.00 | 95.00 | ||
310 Profit or loss | -21 977.00 | -21 977.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 11 449.00 | 11 449.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 498.00 | 5 498.00 | ||
378 Amount of deductible VAT on goods and services | 2 957.00 | 2 957.00 | ||
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