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BALANCE SHEET (
2021-07-26)
THE LIST OF BALANCE SHEET : IDIL KEBAB 2
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-14 | Public | 2021-12-31 | Simplified |
| 2021-07-26 | Public | 2020-12-31 | Simplified |
| 2021-01-18 | Public | 2019-12-31 | Simplified |
| Name | IDIL KEBAB 2 |
| Siren | 841411721 |
| Closing | 2020-12-31 |
| Registry code | 7801 |
| Registration number | 15519 |
| Management number | 2018B03144 |
| Activity code | 5610C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2021-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91700 Sainte-Geneviève-des-Bois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 050.00 | 1 640.00 | 410.00 | 2 050.00 |
040 Financial Assets | 3 444.00 | 3 444.00 | 3 444.00 | |
044 Total Fixed Assets | 5 494.00 | 1 640.00 | 3 854.00 | 5 494.00 |
060 Merchandise inventory | 593.00 | 593.00 | 593.00 | |
072 Receivables – Other | 2 374.00 | 2 374.00 | 2 374.00 | |
084 Cash | 8 208.00 | 8 208.00 | 8 208.00 | |
096 Total Current Assets + Prepaid Expenses | 11 174.00 | 11 174.00 | 11 174.00 | |
110 Total Assets | 16 668.00 | 1 640.00 | 15 028.00 | 16 668.00 |
120 Share or Individual Capital | 800.00 | |||
134 Retained Earnings | -1 907.00 | |||
136 Profit for the Year | 10 859.00 | |||
142 Total Equity - Total I | 9 752.00 | |||
166 Suppliers and related accounts | 2 400.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -12 877.00 | |||
172 Other debts | 2 877.00 | |||
176 Total debts | 5 277.00 | |||
180 Liabilities Total | 15 028.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 62.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 43 836.00 | 43 836.00 | ||
226 Operating subsidies received | 9 952.00 | 9 952.00 | ||
230 Other income | 902.00 | 902.00 | ||
232 Total operating income excluding VAT | 54 690.00 | 54 690.00 | ||
234 Purchases of goods (including customs duties) | 18 456.00 | 18 456.00 | ||
236 Inventory change (goods) | 107.00 | 107.00 | ||
242 Other external expenses | 23 009.00 | 23 009.00 | ||
244 Taxes, duties and similar payments | 1 778.00 | 1 778.00 | ||
254 Depreciation and amortization | 683.00 | 683.00 | ||
264 Total operating expenses | 44 033.00 | 44 033.00 | ||
270 Operating profit | 10 657.00 | 10 657.00 | ||
290 Exceptional income | 220.00 | 220.00 | ||
300 Exceptional expenses | 18.00 | 18.00 | ||
310 Profit or loss | 10 859.00 | 10 859.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 62.00 | 62.00 | ||
490 Total Fixed Assets (Gross Value) | 5 432.00 | 5 432.00 | ||
492 Total Fixed Assets (Increases) | 62.00 | 62.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 5 617.00 | 5 617.00 | ||
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