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BALANCE SHEET (
2019-10-15)
THE LIST OF BALANCE SHEET : HKGO ISTANBUL KEBAB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-15 | Public | 2018-06-30 | Simplified |
| Name | HKGO ISTANBUL KEBAB |
| Siren | 830944880 |
| Closing | 2018-06-30 |
| Registry code | 7102 |
| Registration number | 4648 |
| Management number | 2017B00420 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 71100 CHALON SUR SAONE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 936.00 | 936.00 | 936.00 | |
084 Cash | 122.00 | 122.00 | 122.00 | |
096 Total Current Assets + Prepaid Expenses | 1 058.00 | 1 058.00 | 1 058.00 | |
110 Total Assets | 1 058.00 | 1 058.00 | 1 058.00 | |
120 Share or Individual Capital | 200.00 | |||
136 Profit for the Year | -41 521.00 | |||
142 Total Equity - Total I | -41 321.00 | |||
166 Suppliers and related accounts | 4 535.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 37 844.00 | |||
172 Other debts | 37 844.00 | |||
176 Total debts | 42 379.00 | |||
180 Liabilities Total | 1 058.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 63 188.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 34 106.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 17 218.00 | 17 218.00 | ||
232 Total operating income excluding VAT | 17 218.00 | 17 218.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 7 632.00 | 7 632.00 | ||
242 Other external expenses | 8 066.00 | 8 066.00 | ||
244 Taxes, duties and similar payments | 215.00 | 215.00 | ||
250 Staff compensation | 10 668.00 | 10 668.00 | ||
252 Social security contributions | 3 081.00 | 3 081.00 | ||
254 Depreciation and amortization | 5 066.00 | 5 066.00 | ||
264 Total operating expenses | 34 728.00 | 34 728.00 | ||
270 Operating profit | -17 510.00 | -17 510.00 | ||
290 Exceptional income | 34 145.00 | 34 145.00 | ||
294 Financial expenses | 35.00 | 35.00 | ||
300 Exceptional expenses | 58 122.00 | 58 122.00 | ||
310 Profit or loss | -41 521.00 | -41 521.00 | ||
374 Amount of VAT collected | 1 722.00 | 1 722.00 | ||
378 Amount of deductible VAT on goods and services | 1 042.00 | 1 042.00 | ||
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