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BALANCE SHEET (
2021-02-04)
THE LIST OF BALANCE SHEET : ALATURKA KEBAB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-17 | Public | 2021-12-31 | Simplified |
| 2022-06-01 | Public | 2020-12-31 | Simplified |
| 2021-03-23 | Public | 2016-12-31 | Simplified |
| 2021-02-04 | Public | 2019-12-31 | Simplified |
| 2020-10-16 | Public | 2018-12-31 | Simplified |
| 2019-03-26 | Public | 2017-12-31 | Simplified |
| Name | ALATURKA KEBAB |
| Siren | 820820587 |
| Closing | 2019-12-31 |
| Registry code | 0702 |
| Registration number | 848 |
| Management number | 2016B00397 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 07400 LE TEIL |
| 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 | 10 000.00 | 10 000.00 | |
028 Tangible Assets | 28 382.00 | 12 157.00 | 16 225.00 | 28 382.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 38 397.00 | 12 157.00 | 26 240.00 | 38 397.00 |
060 Merchandise inventory | 2 332.00 | 2 332.00 | 2 332.00 | |
072 Receivables – Other | 822.00 | 822.00 | 822.00 | |
084 Cash | 1 392.00 | 1 392.00 | 1 392.00 | |
096 Total Current Assets + Prepaid Expenses | 4 546.00 | 4 546.00 | 4 546.00 | |
110 Total Assets | 42 943.00 | 12 157.00 | 30 786.00 | 42 943.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 11 598.00 | |||
136 Profit for the Year | 4 560.00 | |||
142 Total Equity - Total I | 16 708.00 | |||
166 Suppliers and related accounts | 1 313.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 163.00 | |||
172 Other debts | 12 765.00 | |||
176 Total debts | 14 078.00 | |||
180 Liabilities Total | 30 786.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 127 528.00 | 127 528.00 | ||
230 Other income | 31.00 | 31.00 | ||
232 Total operating income excluding VAT | 127 560.00 | 127 560.00 | ||
234 Purchases of goods (including customs duties) | 54 039.00 | 54 039.00 | ||
236 Inventory change (goods) | -1 485.00 | -1 485.00 | ||
242 Other external expenses | 22 819.00 | 22 819.00 | ||
244 Taxes, duties and similar payments | 1 046.00 | 1 046.00 | ||
250 Staff compensation | 34 004.00 | 34 004.00 | ||
252 Social security contributions | 5 281.00 | 5 281.00 | ||
254 Depreciation and amortization | 6 250.00 | 6 250.00 | ||
264 Total operating expenses | 121 954.00 | 121 954.00 | ||
270 Operating profit | 5 605.00 | 5 605.00 | ||
294 Financial expenses | 240.00 | 240.00 | ||
306 Income tax's | 805.00 | 805.00 | ||
310 Profit or loss | 4 560.00 | 4 560.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 38 397.00 | 38 397.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 753.00 | 12 753.00 | ||
378 Amount of deductible VAT on goods and services | 4 859.00 | 4 859.00 | ||
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