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BALANCE SHEET (
2021-02-02)
THE LIST OF BALANCE SHEET : ATALAY KEBAB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-14 | Public | 2020-12-31 | Simplified |
| 2021-02-02 | Public | 2018-12-31 | Simplified |
| 2019-02-16 | Public | 2017-12-31 | Simplified |
| Name | ATALAY KEBAB |
| Siren | 827532813 |
| Closing | 2018-12-31 |
| Registry code | 6101 |
| Registration number | 402 |
| Management number | 2017B00092 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2021-02-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 61220 BRIOUZE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 529.00 | 1 605.00 | 2 924.00 | 4 529.00 |
040 Financial Assets | 53.00 | 53.00 | 53.00 | |
044 Total Fixed Assets | 4 582.00 | 1 605.00 | 2 977.00 | 4 582.00 |
068 Receivables – Trade and related accounts | 539.00 | 539.00 | 539.00 | |
072 Receivables – Other | 3 695.00 | 3 695.00 | 3 695.00 | |
084 Cash | 21 962.00 | 21 962.00 | 21 962.00 | |
096 Total Current Assets + Prepaid Expenses | 25 657.00 | 25 657.00 | 25 657.00 | |
110 Total Assets | 30 239.00 | 1 605.00 | 28 634.00 | 30 239.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | 5 918.00 | |||
136 Profit for the Year | 3 448.00 | |||
142 Total Equity - Total I | 9 476.00 | |||
166 Suppliers and related accounts | 6 885.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 068.00 | |||
172 Other debts | 12 273.00 | |||
176 Total debts | 19 158.00 | |||
180 Liabilities Total | 28 634.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 30 752.00 | 30 752.00 | ||
218 Production of services sold - France | 32 656.00 | 32 656.00 | ||
232 Total operating income excluding VAT | 32 656.00 | 32 656.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 18 788.00 | 18 788.00 | ||
242 Other external expenses | 7 710.00 | 7 710.00 | ||
243 (including business tax) | -2 351.00 | -2 351.00 | ||
244 Taxes, duties and similar payments | 235.00 | 235.00 | ||
252 Social security contributions | 978.00 | 978.00 | ||
254 Depreciation and amortization | 612.00 | 612.00 | ||
262 Other expenses | 277.00 | 277.00 | ||
264 Total operating expenses | 28 600.00 | 28 600.00 | ||
270 Operating profit | 4 056.00 | 4 056.00 | ||
306 Income tax's | 608.00 | 608.00 | ||
310 Profit or loss | 3 448.00 | 3 448.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 582.00 | 4 582.00 | ||
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