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BALANCE SHEET (
2019-10-21)
THE LIST OF BALANCE SHEET : KEBAB CENTER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-29 | Public | 2020-05-31 | Simplified |
| 2019-10-21 | Public | 2019-05-31 | Simplified |
| 2018-10-02 | Public | 2018-05-31 | Simplified |
| 2018-04-04 | Public | 2017-05-31 | Simplified |
| Name | KEBAB CENTER |
| Siren | 793652397 |
| Closing | 2019-05-31 |
| Registry code | 5910 |
| Registration number | 21133 |
| Management number | 2013B01859 |
| Activity code | 5610C |
| Closing date n-1 | 2018-05-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59800 LILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 33 198.00 | 16 593.00 | 16 605.00 | 33 198.00 |
040 Financial Assets | 2 300.00 | 2 300.00 | 2 300.00 | |
044 Total Fixed Assets | 35 498.00 | 16 593.00 | 18 905.00 | 35 498.00 |
060 Merchandise inventory | 681.00 | 681.00 | 681.00 | |
072 Receivables – Other | 3 146.00 | 3 146.00 | 3 146.00 | |
084 Cash | 24 567.00 | 24 567.00 | 24 567.00 | |
096 Total Current Assets + Prepaid Expenses | 28 394.00 | 28 394.00 | 28 394.00 | |
110 Total Assets | 63 892.00 | 16 593.00 | 47 299.00 | 63 892.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -6 741.00 | |||
136 Profit for the Year | 15 854.00 | |||
142 Total Equity - Total I | 10 112.00 | |||
166 Suppliers and related accounts | 7 703.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 291.00 | |||
172 Other debts | 29 483.00 | |||
176 Total debts | 37 187.00 | |||
180 Liabilities Total | 47 299.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 356.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 227 106.00 | 227 106.00 | ||
230 Other income | 4 135.00 | 4 135.00 | ||
232 Total operating income excluding VAT | 231 241.00 | 231 241.00 | ||
234 Purchases of goods (including customs duties) | 93 190.00 | 93 190.00 | ||
236 Inventory change (goods) | -134.00 | -134.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 280.00 | 5 280.00 | ||
242 Other external expenses | 47 983.00 | 47 983.00 | ||
243 (including business tax) | 744.00 | 744.00 | ||
244 Taxes, duties and similar payments | 3 438.00 | 3 438.00 | ||
250 Staff compensation | 49 325.00 | 49 325.00 | ||
252 Social security contributions | 8 462.00 | 8 462.00 | ||
254 Depreciation and amortization | 6 913.00 | 6 913.00 | ||
262 Other expenses | 302.00 | 302.00 | ||
264 Total operating expenses | 214 764.00 | 214 764.00 | ||
270 Operating profit | 16 477.00 | 16 477.00 | ||
300 Exceptional expenses | 22.00 | 22.00 | ||
306 Income tax's | 601.00 | 601.00 | ||
310 Profit or loss | 15 854.00 | 15 854.00 | ||
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