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BALANCE SHEET (
2021-10-11)
THE LIST OF BALANCE SHEET : TAKSIM KEBAB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-31 | Public | 2021-12-31 | Simplified |
| 2021-10-11 | Public | 2020-12-31 | Simplified |
| Name | TAKSIM KEBAB |
| Siren | 851139675 |
| Closing | 2020-12-31 |
| Registry code | 5402 |
| Registration number | 9852 |
| Management number | 2019B00600 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2021-10-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54700 PONT-À-MOUSSON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 18 081.00 | 6 227.00 | 11 854.00 | 18 081.00 |
044 Total Fixed Assets | 18 081.00 | 6 227.00 | 11 854.00 | 18 081.00 |
060 Merchandise inventory | 6 326.00 | 6 326.00 | 6 326.00 | |
084 Cash | 1 678.00 | 1 678.00 | 1 678.00 | |
096 Total Current Assets + Prepaid Expenses | 8 004.00 | 8 004.00 | 8 004.00 | |
110 Total Assets | 26 085.00 | 6 227.00 | 19 858.00 | 26 085.00 |
120 Share or Individual Capital | 300.00 | |||
126 Legal Reserve | 30.00 | |||
134 Retained Earnings | 2 845.00 | |||
136 Profit for the Year | 880.00 | |||
142 Total Equity - Total I | 4 055.00 | |||
166 Suppliers and related accounts | 5 051.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 848.00 | |||
172 Other debts | 10 752.00 | |||
176 Total debts | 15 803.00 | |||
180 Liabilities Total | 19 858.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 83 403.00 | 83 403.00 | ||
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
230 Other income | 88.00 | 88.00 | ||
232 Total operating income excluding VAT | 86 491.00 | 86 491.00 | ||
234 Purchases of goods (including customs duties) | 58 241.00 | 58 241.00 | ||
236 Inventory change (goods) | -2 700.00 | -2 700.00 | ||
242 Other external expenses | 20 150.00 | 20 150.00 | ||
244 Taxes, duties and similar payments | 279.00 | 279.00 | ||
250 Staff compensation | 5 227.00 | 5 227.00 | ||
252 Social security contributions | 79.00 | 79.00 | ||
254 Depreciation and amortization | 3 960.00 | 3 960.00 | ||
262 Other expenses | 325.00 | 325.00 | ||
264 Total operating expenses | 85 561.00 | 85 561.00 | ||
270 Operating profit | 930.00 | 930.00 | ||
294 Financial expenses | 50.00 | 50.00 | ||
310 Profit or loss | 880.00 | 880.00 | ||
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