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BALANCE SHEET (
2021-11-05)
THE LIST OF BALANCE SHEET : KARS KEBAB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-05 | Public | 2020-12-31 | Simplified |
| Name | KARS KEBAB |
| Siren | 881079453 |
| Closing | 2020-12-31 |
| Registry code | 6002 |
| Registration number | 8983 |
| Management number | 2020B00158 |
| Activity code | 5610C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60160 Montataire |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 3 287.00 | 3 287.00 | 3 287.00 | |
096 Total Current Assets + Prepaid Expenses | 3 287.00 | 3 287.00 | 3 287.00 | |
110 Total Assets | 3 287.00 | 3 287.00 | 3 287.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 432.00 | |||
142 Total Equity - Total I | 1 432.00 | |||
172 Other debts | 1 855.00 | |||
176 Total debts | 1 855.00 | |||
180 Liabilities Total | 3 287.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 27 086.00 | 27 086.00 | ||
232 Total operating income excluding VAT | 27 086.00 | 27 086.00 | ||
234 Purchases of goods (including customs duties) | 924.00 | 924.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 11 202.00 | 11 202.00 | ||
242 Other external expenses | 11 156.00 | 11 156.00 | ||
250 Staff compensation | 2 571.00 | 2 571.00 | ||
252 Social security contributions | 725.00 | 725.00 | ||
264 Total operating expenses | 26 578.00 | 26 578.00 | ||
270 Operating profit | 508.00 | 508.00 | ||
306 Income tax's | 76.00 | 76.00 | ||
310 Profit or loss | 432.00 | 432.00 | ||
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