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BALANCE SHEET (
2019-11-13)
THE LIST OF BALANCE SHEET : PALAIS DU KEBAB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-20 | Public | 2019-12-31 | Simplified |
| 2019-11-13 | Public | 2018-12-31 | Simplified |
| 2018-07-12 | Public | 2017-12-31 | Simplified |
| 2017-09-13 | Public | 2016-12-31 | Simplified |
| Name | PALAIS DU KEBAB |
| Siren | 810103150 |
| Closing | 2018-12-31 |
| Registry code | 6002 |
| Registration number | 6794 |
| Management number | 2015B00271 |
| Activity code | 5610C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60160 Montataire |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 7 000.00 | 7 000.00 | 7 000.00 | |
028 Tangible Assets | 1 306.00 | 728.00 | 578.00 | 1 306.00 |
040 Financial Assets | 1 550.00 | 1 550.00 | 1 550.00 | |
044 Total Fixed Assets | 9 856.00 | 728.00 | 9 128.00 | 9 856.00 |
050 Raw materials, supplies, in progress | 896.00 | 896.00 | 896.00 | |
072 Receivables – Other | 1 646.00 | 1 646.00 | 1 646.00 | |
084 Cash | 10 020.00 | 10 020.00 | 10 020.00 | |
092 Prepaid expenses | 32.00 | 32.00 | 32.00 | |
096 Total Current Assets + Prepaid Expenses | 12 595.00 | 12 595.00 | 12 595.00 | |
110 Total Assets | 22 451.00 | 728.00 | 21 723.00 | 22 451.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 8 063.00 | |||
136 Profit for the Year | -1 367.00 | |||
142 Total Equity - Total I | 7 796.00 | |||
166 Suppliers and related accounts | 4 095.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 042.00 | |||
172 Other debts | 9 832.00 | |||
176 Total debts | 13 927.00 | |||
180 Liabilities Total | 21 723.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 97 755.00 | 97 755.00 | ||
230 Other income | 1 099.00 | 1 099.00 | ||
232 Total operating income excluding VAT | 98 854.00 | 98 854.00 | ||
234 Purchases of goods (including customs duties) | 4 317.00 | 4 317.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 38 715.00 | 38 715.00 | ||
240 Inventory changes (raw materials and supplies) | 253.00 | 253.00 | ||
242 Other external expenses | 21 172.00 | 21 172.00 | ||
243 (including business tax) | 1 323.00 | 1 323.00 | ||
244 Taxes, duties and similar payments | 1 625.00 | 1 625.00 | ||
250 Staff compensation | 26 699.00 | 26 699.00 | ||
252 Social security contributions | 7 071.00 | 7 071.00 | ||
254 Depreciation and amortization | 328.00 | 328.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 100 181.00 | 100 181.00 | ||
270 Operating profit | -1 327.00 | -1 327.00 | ||
294 Financial expenses | 40.00 | 40.00 | ||
310 Profit or loss | -1 367.00 | -1 367.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 9 856.00 | 9 856.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 775.00 | 9 775.00 | ||
378 Amount of deductible VAT on goods and services | 4 324.00 | 4 324.00 | ||
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