Grow your business safely with CENTRALE KEBAB
All the information you need about CENTRALE KEBAB to develop and secure your business in France
C
HOME >
CORPORATES
>
CENTRALE KEBAB >
BALANCE SHEET (
2021-06-17)
THE LIST OF BALANCE SHEET : CENTRALE KEBAB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-17 | Public | 2020-09-30 | Simplified |
| Name | CENTRALE KEBAB |
| Siren | 853232031 |
| Closing | 2020-09-30 |
| Registry code | 2104 |
| Registration number | 5894 |
| Management number | 2019B01108 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-17 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 21800 Quetigny |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 891.00 | 1 891.00 | 1 891.00 | |
044 Total Fixed Assets | 1 891.00 | 1 891.00 | 1 891.00 | |
072 Receivables – Other | 1 122.00 | 1 122.00 | 1 122.00 | |
084 Cash | 26 204.00 | 26 204.00 | 26 204.00 | |
096 Total Current Assets + Prepaid Expenses | 27 326.00 | 27 326.00 | 27 326.00 | |
110 Total Assets | 29 218.00 | 29 218.00 | 29 218.00 | |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | 5 396.00 | |||
142 Total Equity - Total I | 5 896.00 | |||
166 Suppliers and related accounts | 1 077.00 | |||
172 Other debts | 22 245.00 | |||
176 Total debts | 23 322.00 | |||
180 Liabilities Total | 29 218.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 51 786.00 | 51 786.00 | ||
232 Total operating income excluding VAT | 51 786.00 | 51 786.00 | ||
234 Purchases of goods (including customs duties) | 2 880.00 | 2 880.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 20 434.00 | 20 434.00 | ||
242 Other external expenses | 10 807.00 | 10 807.00 | ||
244 Taxes, duties and similar payments | 822.00 | 822.00 | ||
250 Staff compensation | 9 128.00 | 9 128.00 | ||
252 Social security contributions | 1 206.00 | 1 206.00 | ||
264 Total operating expenses | 45 277.00 | 45 277.00 | ||
270 Operating profit | 6 509.00 | 6 509.00 | ||
290 Exceptional income | 55.00 | 55.00 | ||
294 Financial expenses | 192.00 | 192.00 | ||
306 Income tax's | 976.00 | 976.00 | ||
310 Profit or loss | 5 396.00 | 5 396.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 179.00 | 5 179.00 | ||
378 Amount of deductible VAT on goods and services | 3 156.00 | 3 156.00 | ||
all companies in France
Complete and comprehensive database.
