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BALANCE SHEET (
2020-02-06)
THE LIST OF BALANCE SHEET : MONDIAL KEBAB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-14 | Public | 2021-06-30 | Simplified |
| 2021-07-15 | Public | 2020-06-30 | Simplified |
| 2020-02-06 | Public | 2019-06-30 | Simplified |
| 2019-02-01 | Public | 2018-06-30 | Simplified |
| Name | MONDIAL KEBAB |
| Siren | 803751304 |
| Closing | 2019-06-30 |
| Registry code | 3402 |
| Registration number | 681 |
| Management number | 2018B01284 |
| Activity code | 5610C |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-02-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34340 Marseillan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 430.00 | 1 114.00 | 6 316.00 | 7 430.00 |
044 Total Fixed Assets | 7 430.00 | 1 114.00 | 6 316.00 | 7 430.00 |
050 Raw materials, supplies, in progress | 113.00 | 113.00 | 113.00 | |
060 Merchandise inventory | 567.00 | 567.00 | 567.00 | |
072 Receivables – Other | 3 883.00 | 3 883.00 | 3 883.00 | |
084 Cash | 17 678.00 | 17 678.00 | 17 678.00 | |
096 Total Current Assets + Prepaid Expenses | 22 241.00 | 22 241.00 | 22 241.00 | |
110 Total Assets | 29 671.00 | 1 114.00 | 28 557.00 | 29 671.00 |
120 Share or Individual Capital | 300.00 | |||
126 Legal Reserve | 60.00 | |||
134 Retained Earnings | 14 103.00 | |||
136 Profit for the Year | 4 647.00 | |||
142 Total Equity - Total I | 19 110.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 564.00 | |||
172 Other debts | 9 447.00 | |||
176 Total debts | 9 447.00 | |||
180 Liabilities Total | 28 557.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 5 495.00 | 5 495.00 | ||
214 Production of goods sold - France | 38 130.00 | 38 130.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 43 627.00 | 43 627.00 | ||
234 Purchases of goods (including customs duties) | 761.00 | 761.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 945.00 | 4 945.00 | ||
242 Other external expenses | 18 901.00 | 18 901.00 | ||
244 Taxes, duties and similar payments | 6 224.00 | 6 224.00 | ||
250 Staff compensation | 4 220.00 | 4 220.00 | ||
252 Social security contributions | 407.00 | 407.00 | ||
254 Depreciation and amortization | 1 061.00 | 1 061.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 36 520.00 | 36 520.00 | ||
270 Operating profit | 7 107.00 | 7 107.00 | ||
300 Exceptional expenses | 67.00 | 67.00 | ||
306 Income tax's | 2 392.00 | 2 392.00 | ||
310 Profit or loss | 4 648.00 | 4 648.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 430.00 | 7 430.00 | ||
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