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BALANCE SHEET (
2021-07-15)
THE LIST OF BALANCE SHEET : MONDIAL KEBAB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-14 | Public | 2021-06-30 | Simplified |
| 2021-07-15 | Public | 2020-06-30 | Simplified |
| 2020-02-06 | Public | 2019-06-30 | Simplified |
| 2019-02-01 | Public | 2018-06-30 | Simplified |
| Name | MONDIAL KEBAB |
| Siren | 803751304 |
| Closing | 2020-06-30 |
| Registry code | 3402 |
| Registration number | 5442 |
| Management number | 2018B01284 |
| Activity code | 5610C |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34340 Marseillan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 17 221.00 | 3 546.00 | 13 675.00 | 17 221.00 |
040 Financial Assets | 2.00 | 2.00 | 2.00 | |
044 Total Fixed Assets | 17 223.00 | 3 546.00 | 13 677.00 | 17 223.00 |
050 Raw materials, supplies, in progress | 113.00 | 113.00 | 113.00 | |
060 Merchandise inventory | 567.00 | 567.00 | 567.00 | |
072 Receivables – Other | 6 129.00 | 6 129.00 | 6 129.00 | |
084 Cash | 26 504.00 | 26 504.00 | 26 504.00 | |
096 Total Current Assets + Prepaid Expenses | 33 313.00 | 33 313.00 | 33 313.00 | |
110 Total Assets | 50 536.00 | 3 546.00 | 46 990.00 | 50 536.00 |
120 Share or Individual Capital | 300.00 | |||
126 Legal Reserve | 60.00 | |||
134 Retained Earnings | 18 750.00 | |||
136 Profit for the Year | 3 853.00 | |||
142 Total Equity - Total I | 22 963.00 | |||
156 Loans and similar debts | 7 311.00 | |||
166 Suppliers and related accounts | 1 200.00 | |||
172 Other debts | 15 516.00 | |||
176 Total debts | 24 027.00 | |||
180 Liabilities Total | 46 990.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 50 806.00 | 50 806.00 | ||
226 Operating subsidies received | 4 500.00 | 4 500.00 | ||
230 Other income | 363.00 | 363.00 | ||
232 Total operating income excluding VAT | 55 669.00 | 55 669.00 | ||
234 Purchases of goods (including customs duties) | 113.00 | 113.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 614.00 | 4 614.00 | ||
242 Other external expenses | 37 059.00 | 37 059.00 | ||
244 Taxes, duties and similar payments | 4 464.00 | 4 464.00 | ||
250 Staff compensation | 3 439.00 | 3 439.00 | ||
252 Social security contributions | 435.00 | 435.00 | ||
254 Depreciation and amortization | 2 432.00 | 2 432.00 | ||
262 Other expenses | 306.00 | 306.00 | ||
264 Total operating expenses | 52 862.00 | 52 862.00 | ||
270 Operating profit | 2 807.00 | 2 807.00 | ||
290 Exceptional income | 1 142.00 | 1 142.00 | ||
294 Financial expenses | 96.00 | 96.00 | ||
310 Profit or loss | 3 853.00 | 3 853.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 430.00 | 7 430.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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