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BALANCE SHEET (
2020-09-02)
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 | 2019-12-31 |
| Registry code | 1304 |
| Registration number | 3000 |
| Management number | 2018B00203 |
| Activity code | 5610C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2020-09-02 |
| 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 | 230.00 | 1 003.00 | 1 233.00 |
044 Total Fixed Assets | 1 233.00 | 230.00 | 1 003.00 | 1 233.00 |
050 Raw materials, supplies, in progress | 1 875.00 | 1 875.00 | 1 875.00 | |
060 Merchandise inventory | 350.00 | 350.00 | 350.00 | |
072 Receivables – Other | 1 169.00 | 1 169.00 | 1 169.00 | |
084 Cash | 1 002.00 | 1 002.00 | 1 002.00 | |
096 Total Current Assets + Prepaid Expenses | 4 396.00 | 4 396.00 | 4 396.00 | |
110 Total Assets | 5 629.00 | 230.00 | 5 400.00 | 5 629.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -991.00 | |||
136 Profit for the Year | 915.00 | |||
142 Total Equity - Total I | 424.00 | |||
166 Suppliers and related accounts | 3 631.00 | |||
172 Other debts | 1 345.00 | |||
176 Total debts | 4 976.00 | |||
180 Liabilities Total | 5 400.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 66 663.00 | 66 193.00 | 66 663.00 | |
230 Other income | 769.00 | 760.00 | 769.00 | |
232 Total operating income excluding VAT | 67 432.00 | 66 953.00 | 67 432.00 | |
234 Purchases of goods (including customs duties) | 1 230.00 | 735.00 | 1 230.00 | |
236 Inventory change (goods) | -150.00 | -200.00 | -150.00 | |
238 Purchases of raw materials and other supplies (including royalties | 24 413.00 | 29 428.00 | 24 413.00 | |
240 Inventory changes (raw materials and supplies) | 605.00 | -2 480.00 | 605.00 | |
242 Other external expenses | 30 108.00 | 19 369.00 | 30 108.00 | |
244 Taxes, duties and similar payments | 102.00 | 1 038.00 | 102.00 | |
250 Staff compensation | 9 453.00 | 14 224.00 | 9 453.00 | |
252 Social security contributions | 572.00 | 3 085.00 | 572.00 | |
254 Depreciation and amortization | 123.00 | 106.00 | 123.00 | |
262 Other expenses | 62.00 | 2 502.00 | 62.00 | |
264 Total operating expenses | 66 518.00 | 67 806.00 | 66 518.00 | |
270 Operating profit | 915.00 | -853.00 | 915.00 | |
300 Exceptional expenses | 28.00 | |||
306 Income tax's | 110.00 | |||
310 Profit or loss | 915.00 | -991.00 | 915.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 233.00 | 1 233.00 | ||
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