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BALANCE SHEET (
2019-11-28)
THE LIST OF BALANCE SHEET : SAS AJ KEBAB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-28 | Public | 2018-12-31 | Simplified |
| 2018-10-12 | Public | 2017-12-31 | Simplified |
| 2017-11-21 | Public | 2016-12-31 | Simplified |
| Name | SAS AJ KEBAB |
| Siren | 815069406 |
| Closing | 2018-12-31 |
| Registry code | 0202 |
| Registration number | 4214 |
| Management number | 2015B00486 |
| Activity code | 5610C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 02000 LAON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 16 350.00 | 16 350.00 | 16 350.00 | |
028 Tangible Assets | 16 188.00 | 9 435.00 | 6 753.00 | 16 188.00 |
044 Total Fixed Assets | 32 538.00 | 9 435.00 | 23 103.00 | 32 538.00 |
060 Merchandise inventory | 4 718.00 | 4 718.00 | 4 718.00 | |
072 Receivables – Other | 433.00 | 433.00 | 433.00 | |
084 Cash | 9 973.00 | 9 973.00 | 9 973.00 | |
096 Total Current Assets + Prepaid Expenses | 15 124.00 | 15 124.00 | 15 124.00 | |
110 Total Assets | 47 662.00 | 9 435.00 | 38 227.00 | 47 662.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 14 177.00 | |||
136 Profit for the Year | 2 867.00 | |||
142 Total Equity - Total I | 18 144.00 | |||
166 Suppliers and related accounts | 2 678.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 864.00 | |||
172 Other debts | 17 405.00 | |||
176 Total debts | 20 083.00 | |||
180 Liabilities Total | 38 227.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 133 980.00 | 121 438.00 | 133 980.00 | |
232 Total operating income excluding VAT | 133 980.00 | 121 438.00 | 133 980.00 | |
234 Purchases of goods (including customs duties) | 58 740.00 | 53 004.00 | 58 740.00 | |
236 Inventory change (goods) | -488.00 | -205.00 | -488.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 947.00 | 1 947.00 | ||
242 Other external expenses | 25 823.00 | 24 986.00 | 25 823.00 | |
243 (including business tax) | 800.00 | 800.00 | ||
244 Taxes, duties and similar payments | 1 168.00 | 908.00 | 1 168.00 | |
250 Staff compensation | 30 541.00 | 23 752.00 | 30 541.00 | |
252 Social security contributions | 8 817.00 | 7 351.00 | 8 817.00 | |
254 Depreciation and amortization | 3 571.00 | 3 556.00 | 3 571.00 | |
264 Total operating expenses | 130 119.00 | 113 352.00 | 130 119.00 | |
270 Operating profit | 3 861.00 | 8 086.00 | 3 861.00 | |
300 Exceptional expenses | 541.00 | 45.00 | 541.00 | |
306 Income tax's | 454.00 | 1 099.00 | 454.00 | |
310 Profit or loss | 2 867.00 | 6 942.00 | 2 867.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 32 538.00 | 32 538.00 | ||
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