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BALANCE SHEET (
2020-01-29)
THE LIST OF BALANCE SHEET : SAS KING KEBBAB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-23 | Public | 2021-12-31 | Simplified |
| 2022-01-12 | Public | 2020-12-31 | Simplified |
| 2020-09-02 | Public | 2019-12-31 | Simplified |
| 2020-01-29 | Public | 2018-12-31 | Simplified |
| Name | SAS KING KEBBAB |
| Siren | 837510718 |
| Closing | 2018-12-31 |
| Registry code | 1304 |
| Registration number | 184 |
| Management number | 2018B00203 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-01-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13300 Salon-de-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 233.00 | 106.00 | 1 127.00 | 1 233.00 |
044 Total Fixed Assets | 1 233.00 | 106.00 | 1 127.00 | 1 233.00 |
050 Raw materials, supplies, in progress | 2 480.00 | 2 480.00 | 2 480.00 | |
060 Merchandise inventory | 200.00 | 200.00 | 200.00 | |
072 Receivables – Other | 992.00 | 992.00 | 992.00 | |
084 Cash | 3 636.00 | 3 636.00 | 3 636.00 | |
096 Total Current Assets + Prepaid Expenses | 7 308.00 | 7 308.00 | 7 308.00 | |
110 Total Assets | 8 541.00 | 106.00 | 8 435.00 | 8 541.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | -991.00 | |||
142 Total Equity - Total I | -491.00 | |||
166 Suppliers and related accounts | 5 319.00 | |||
172 Other debts | 3 607.00 | |||
176 Total debts | 8 926.00 | |||
180 Liabilities Total | 8 435.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 233.00 | |||
199 Of which current accounts of debit partners | 176.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 66 193.00 | 66 193.00 | ||
210 Sales of goods - France | 66 193.00 | 66 193.00 | ||
230 Other income | 760.00 | 760.00 | ||
232 Total operating income excluding VAT | 66 953.00 | 66 953.00 | ||
234 Purchases of goods (including customs duties) | 735.00 | 735.00 | ||
236 Inventory change (goods) | -200.00 | -200.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 29 428.00 | 29 428.00 | ||
240 Inventory changes (raw materials and supplies) | -2 480.00 | -2 480.00 | ||
242 Other external expenses | 19 369.00 | 19 369.00 | ||
244 Taxes, duties and similar payments | 1 038.00 | 1 038.00 | ||
250 Staff compensation | 14 224.00 | 14 224.00 | ||
252 Social security contributions | 3 085.00 | 3 085.00 | ||
254 Depreciation and amortization | 106.00 | 106.00 | ||
262 Other expenses | 2 502.00 | 2 502.00 | ||
264 Total operating expenses | 67 806.00 | 67 806.00 | ||
270 Operating profit | -853.00 | -853.00 | ||
300 Exceptional expenses | 28.00 | 28.00 | ||
306 Income tax's | 110.00 | 110.00 | ||
310 Profit or loss | -991.00 | -991.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 233.00 | 1 233.00 | ||
492 Total Fixed Assets (Increases) | 1 233.00 | 1 233.00 | ||
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