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BALANCE SHEET (
2019-11-05)
THE LIST OF BALANCE SHEET : STAR KEBAB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-25 | Public | 2020-12-31 | Simplified |
| 2020-10-01 | Public | 2019-12-31 | Simplified |
| 2019-11-05 | Public | 2018-12-31 | Simplified |
| 2019-05-29 | Public | 2017-12-31 | Simplified |
| 2018-09-21 | Public | 2016-12-31 | Simplified |
| Name | STAR KEBAB |
| Siren | 800943664 |
| Closing | 2018-12-31 |
| Registry code | 5401 |
| Registration number | B2019/001567 |
| Management number | 2014B00052 |
| Activity code | 5610C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54800 JARNY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 3 000.00 | 3 000.00 | 3 000.00 | |
028 Tangible Assets | 7 399.00 | 7 206.00 | 193.00 | 7 399.00 |
044 Total Fixed Assets | 10 399.00 | 7 206.00 | 3 193.00 | 10 399.00 |
060 Merchandise inventory | 5 620.00 | 5 620.00 | 5 620.00 | |
072 Receivables – Other | 18 737.00 | 18 737.00 | 18 737.00 | |
084 Cash | 43 673.00 | 43 673.00 | 43 673.00 | |
096 Total Current Assets + Prepaid Expenses | 68 030.00 | 68 030.00 | 68 030.00 | |
110 Total Assets | 78 429.00 | 7 206.00 | 71 223.00 | 78 429.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 25 122.00 | |||
136 Profit for the Year | 11 051.00 | |||
142 Total Equity - Total I | 36 722.00 | |||
166 Suppliers and related accounts | 6 123.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 465.00 | |||
172 Other debts | 28 377.00 | |||
176 Total debts | 34 500.00 | |||
180 Liabilities Total | 71 223.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 161 389.00 | 161 389.00 | ||
230 Other income | 1 340.00 | 1 340.00 | ||
232 Total operating income excluding VAT | 162 728.00 | 162 728.00 | ||
234 Purchases of goods (including customs duties) | 83 891.00 | 83 891.00 | ||
236 Inventory change (goods) | -2 810.00 | -2 810.00 | ||
242 Other external expenses | 22 895.00 | 22 895.00 | ||
243 (including business tax) | 682.00 | 682.00 | ||
244 Taxes, duties and similar payments | 830.00 | 830.00 | ||
250 Staff compensation | 33 931.00 | 33 931.00 | ||
252 Social security contributions | 11 415.00 | 11 415.00 | ||
254 Depreciation and amortization | 1 525.00 | 1 525.00 | ||
264 Total operating expenses | 151 677.00 | 151 677.00 | ||
270 Operating profit | 11 051.00 | 11 051.00 | ||
280 Financial income | 1.00 | 1.00 | ||
310 Profit or loss | 11 051.00 | 11 051.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10 399.00 | 10 399.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 289.00 | 16 289.00 | ||
378 Amount of deductible VAT on goods and services | 7 865.00 | 7 865.00 | ||
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