Grow your business safely with M.B.A BALIKCI KEBAB
All the information you need about M.B.A BALIKCI KEBAB to develop and secure your business in France
M
HOME >
CORPORATES
>
M.B.A BALIKCI KEBAB >
BALANCE SHEET (
2021-12-03)
THE LIST OF BALANCE SHEET : M.B.A BALIKCI KEBAB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-06 | Public | 2021-08-31 | Complete |
| 2022-03-11 | Public | 2020-08-31 | Complete |
| 2021-12-03 | Public | 2019-08-31 | Simplified |
| Name | M.B.A BALIKCI KEBAB |
| Siren | 839582160 |
| Closing | 2019-08-31 |
| Registry code | 5910 |
| Registration number | 27042 |
| Management number | 2018B01790 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59200 TOURCOING |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 578.00 | 3 395.00 | 7 183.00 | 10 578.00 |
044 Total Fixed Assets | 10 578.00 | 3 395.00 | 7 183.00 | 10 578.00 |
072 Receivables – Other | 1 103.00 | 1 103.00 | 1 103.00 | |
084 Cash | 1 673.00 | 1 673.00 | 1 673.00 | |
092 Prepaid expenses | 43.00 | 43.00 | 43.00 | |
096 Total Current Assets + Prepaid Expenses | 2 819.00 | 2 819.00 | 2 819.00 | |
110 Total Assets | 13 397.00 | 3 395.00 | 10 002.00 | 13 397.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -284.00 | |||
142 Total Equity - Total I | 716.00 | |||
166 Suppliers and related accounts | 511.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 688.00 | |||
172 Other debts | 8 775.00 | |||
176 Total debts | 9 286.00 | |||
180 Liabilities Total | 10 002.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 578.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 10 578.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 54 363.00 | 54 363.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 54 367.00 | 54 367.00 | ||
234 Purchases of goods (including customs duties) | 39 370.00 | 39 370.00 | ||
242 Other external expenses | 23 669.00 | 23 669.00 | ||
244 Taxes, duties and similar payments | 112.00 | 112.00 | ||
250 Staff compensation | 9 714.00 | 9 714.00 | ||
252 Social security contributions | 1 779.00 | 1 779.00 | ||
254 Depreciation and amortization | 3 395.00 | 3 395.00 | ||
262 Other expenses | 12.00 | 12.00 | ||
264 Total operating expenses | 78 051.00 | 78 051.00 | ||
270 Operating profit | -23 684.00 | -23 684.00 | ||
290 Exceptional income | 23 400.00 | 23 400.00 | ||
310 Profit or loss | -284.00 | -284.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 10 578.00 | 10 578.00 | ||
492 Total Fixed Assets (Increases) | 10 578.00 | 10 578.00 | ||
all companies in France
Complete and comprehensive database.
