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BALANCE SHEET (
2020-11-23)
THE LIST OF BALANCE SHEET : ANIZY KEBAB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-22 | Public | 2021-12-31 | Simplified |
| 2021-12-07 | Public | 2020-12-31 | Simplified |
| 2020-11-23 | Public | 2019-12-31 | Simplified |
| 2019-09-17 | Public | 2018-12-31 | Simplified |
| 2018-07-13 | Public | 2017-12-31 | Simplified |
| 2017-10-25 | Public | 2016-12-31 | Simplified |
| Name | ANIZY KEBAB |
| Siren | 808560791 |
| Closing | 2019-12-31 |
| Registry code | 0202 |
| Registration number | 3557 |
| Management number | 2014B00521 |
| Activity code | 5610C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 02320 PINON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 000.00 | 1 060.00 | 8 940.00 | 10 000.00 |
028 Tangible Assets | 10 087.00 | 5 611.00 | 4 477.00 | 10 087.00 |
040 Financial Assets | 500.00 | 500.00 | 500.00 | |
044 Total Fixed Assets | 20 587.00 | 6 671.00 | 13 917.00 | 20 587.00 |
050 Raw materials, supplies, in progress | 3 750.00 | 3 750.00 | 3 750.00 | |
068 Receivables – Trade and related accounts | 3 398.00 | 3 398.00 | 3 398.00 | |
072 Receivables – Other | 540.00 | 540.00 | 540.00 | |
084 Cash | 16 866.00 | 16 866.00 | 16 866.00 | |
096 Total Current Assets + Prepaid Expenses | 24 555.00 | 24 555.00 | 24 555.00 | |
110 Total Assets | 45 142.00 | 6 671.00 | 38 472.00 | 45 142.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 19 441.00 | |||
136 Profit for the Year | 2 859.00 | |||
142 Total Equity - Total I | 23 400.00 | |||
156 Loans and similar debts | 2 171.00 | |||
166 Suppliers and related accounts | 3 185.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 839.00 | |||
172 Other debts | 9 715.00 | |||
176 Total debts | 15 071.00 | |||
180 Liabilities Total | 38 472.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 000.00 | |||
218 Production of services sold - France | 133 116.00 | 125 832.00 | 133 116.00 | |
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 133 119.00 | 127 833.00 | 133 119.00 | |
238 Purchases of raw materials and other supplies (including royalties | 61 929.00 | 51 566.00 | 61 929.00 | |
240 Inventory changes (raw materials and supplies) | 5 100.00 | -500.00 | 5 100.00 | |
242 Other external expenses | 21 226.00 | 30 794.00 | 21 226.00 | |
244 Taxes, duties and similar payments | 826.00 | 1 655.00 | 826.00 | |
250 Staff compensation | 21 012.00 | 31 055.00 | 21 012.00 | |
252 Social security contributions | 5 085.00 | 6 843.00 | 5 085.00 | |
254 Depreciation and amortization | 2 170.00 | 2 671.00 | 2 170.00 | |
262 Other expenses | 62.00 | 30.00 | 62.00 | |
264 Total operating expenses | 117 410.00 | 124 114.00 | 117 410.00 | |
270 Operating profit | 15 709.00 | 3 719.00 | 15 709.00 | |
290 Exceptional income | 16 000.00 | |||
300 Exceptional expenses | 12 294.00 | 3 217.00 | 12 294.00 | |
306 Income tax's | 556.00 | 2 252.00 | 556.00 | |
310 Profit or loss | 2 859.00 | 14 250.00 | 2 859.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 20 587.00 | 20 587.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 7 747.00 | 7 747.00 | ||
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