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BALANCE SHEET (
2020-04-02)
THE LIST OF BALANCE SHEET : DELICE KEBAB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-18 | Public | 2019-12-31 | Complete |
| 2020-04-02 | Public | 2018-12-31 | Simplified |
| Name | DELICE KEBAB |
| Siren | 820719375 |
| Closing | 2018-12-31 |
| Registry code | 6903 |
| Registration number | B2020/001001 |
| Management number | 2016B00375 |
| Activity code | 5610C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-04-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69460 SAINT-ETIENNE-DES-OULLIERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 950.00 | 950.00 | 950.00 | |
044 Total Fixed Assets | 950.00 | 950.00 | 950.00 | |
072 Receivables – Other | 136.00 | 136.00 | 136.00 | |
084 Cash | 5 035.00 | 5 035.00 | 5 035.00 | |
096 Total Current Assets + Prepaid Expenses | 5 171.00 | 5 171.00 | 5 171.00 | |
110 Total Assets | 6 121.00 | 6 121.00 | 6 121.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 1 742.00 | |||
136 Profit for the Year | -3 400.00 | |||
142 Total Equity - Total I | -657.00 | |||
166 Suppliers and related accounts | 1 562.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 910.00 | |||
172 Other debts | 5 216.00 | |||
176 Total debts | 6 778.00 | |||
180 Liabilities Total | 6 121.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 21 662.00 | 32 468.00 | 21 662.00 | |
230 Other income | 2.00 | 2.00 | 2.00 | |
232 Total operating income excluding VAT | 21 664.00 | 32 470.00 | 21 664.00 | |
238 Purchases of raw materials and other supplies (including royalties | 7 145.00 | 11 854.00 | 7 145.00 | |
242 Other external expenses | 13 434.00 | 12 797.00 | 13 434.00 | |
243 (including business tax) | 526.00 | 526.00 | ||
244 Taxes, duties and similar payments | 541.00 | 36.00 | 541.00 | |
250 Staff compensation | 3 198.00 | 2 546.00 | 3 198.00 | |
252 Social security contributions | 728.00 | 145.00 | 728.00 | |
262 Other expenses | 17.00 | 24.00 | 17.00 | |
264 Total operating expenses | 25 063.00 | 27 402.00 | 25 063.00 | |
270 Operating profit | -3 399.00 | 5 068.00 | -3 399.00 | |
294 Financial expenses | 1.00 | 1.00 | ||
300 Exceptional expenses | 1.00 | |||
306 Income tax's | 274.00 | |||
310 Profit or loss | -3 400.00 | 4 793.00 | -3 400.00 | |
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