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BALANCE SHEET (
2019-11-25)
THE LIST OF BALANCE SHEET : KEBAB NOMENY CHEZ BELO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-08 | Public | 2021-12-31 | Complete |
| 2021-03-03 | Public | 2019-12-31 | Complete |
| 2019-11-25 | Public | 2018-12-31 | Simplified |
| 2019-01-02 | Public | 2017-12-31 | Simplified |
| 2018-02-05 | Public | 2016-12-31 | Simplified |
| 2017-01-17 | Public | 2015-12-31 | Simplified |
| Name | KEBAB NOMENY CHEZ BELO |
| Siren | 805183878 |
| Closing | 2018-12-31 |
| Registry code | 5402 |
| Registration number | 9386 |
| Management number | 2014B00935 |
| Activity code | 5610C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-11-25 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54610 Nomeny |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 196.00 | 4 517.00 | 5 679.00 | 10 196.00 |
044 Total Fixed Assets | 10 196.00 | 4 517.00 | 5 679.00 | 10 196.00 |
072 Receivables – Other | 4 741.00 | 4 741.00 | 4 741.00 | |
080 Sellable securities | 1.00 | 1.00 | ||
084 Cash | 3 489.00 | 3 489.00 | 3 489.00 | |
096 Total Current Assets + Prepaid Expenses | 8 230.00 | 8 230.00 | 8 230.00 | |
110 Total Assets | 18 426.00 | 4 517.00 | 13 909.00 | 18 426.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 6 997.00 | |||
142 Total Equity - Total I | 7 497.00 | |||
166 Suppliers and related accounts | 3 879.00 | |||
172 Other debts | 2 533.00 | |||
176 Total debts | 6 412.00 | |||
180 Liabilities Total | 13 909.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 113 718.00 | 97 368.00 | 113 718.00 | |
230 Other income | 63.00 | 63.00 | ||
232 Total operating income excluding VAT | 113 781.00 | 97 368.00 | 113 781.00 | |
234 Purchases of goods (including customs duties) | 51 910.00 | 45 646.00 | 51 910.00 | |
238 Purchases of raw materials and other supplies (including royalties | 4 763.00 | 2 689.00 | 4 763.00 | |
242 Other external expenses | 20 018.00 | 19 706.00 | 20 018.00 | |
243 (including business tax) | 550.00 | 550.00 | ||
244 Taxes, duties and similar payments | 1 296.00 | 1 065.00 | 1 296.00 | |
250 Staff compensation | 27 022.00 | 20 279.00 | 27 022.00 | |
252 Social security contributions | 6 082.00 | 3 274.00 | 6 082.00 | |
254 Depreciation and amortization | 1 408.00 | 1 175.00 | 1 408.00 | |
259 (including tax provisions for foreign business establishments) | 331.00 | 331.00 | ||
262 Other expenses | 331.00 | 283.00 | 331.00 | |
264 Total operating expenses | 112 830.00 | 94 116.00 | 112 830.00 | |
270 Operating profit | 951.00 | 3 252.00 | 951.00 | |
290 Exceptional income | 950.00 | 950.00 | ||
300 Exceptional expenses | 23.00 | 225.00 | 23.00 | |
306 Income tax's | 1 517.00 | 1 517.00 | ||
310 Profit or loss | 361.00 | 3 028.00 | 361.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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