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BALANCE SHEET (
2022-03-03)
THE LIST OF BALANCE SHEET : ISTANBUL KEBAB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-03 | Public | 2021-12-31 | Simplified |
| 2022-03-03 | Public | 2020-12-31 | Simplified |
| 2020-12-08 | Public | 2019-12-31 | Simplified |
| 2020-02-21 | Public | 2018-12-31 | Simplified |
| 2019-02-04 | Public | 2017-12-31 | Simplified |
| Name | ISTANBUL KEBAB |
| Siren | 832552624 |
| Closing | 2020-12-31 |
| Registry code | 7802 |
| Registration number | 3523 |
| Management number | 2017B04795 |
| Activity code | 5610C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95400 Villiers-le-Bel |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 45 000.00 | 45 000.00 | 45 000.00 | |
028 Tangible Assets | 25 664.00 | 11 906.00 | 13 758.00 | 25 664.00 |
040 Financial Assets | 958.00 | 958.00 | 958.00 | |
044 Total Fixed Assets | 71 622.00 | 11 906.00 | 59 716.00 | 71 622.00 |
060 Merchandise inventory | 787.00 | 787.00 | 787.00 | |
072 Receivables – Other | 1 775.00 | 1 775.00 | 1 775.00 | |
084 Cash | 6 381.00 | 6 381.00 | 6 381.00 | |
096 Total Current Assets + Prepaid Expenses | 8 943.00 | 8 943.00 | 8 943.00 | |
110 Total Assets | 80 565.00 | 11 906.00 | 68 659.00 | 80 565.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 3 527.00 | |||
134 Retained Earnings | 471.00 | |||
136 Profit for the Year | 3 121.00 | |||
142 Total Equity - Total I | 8 219.00 | |||
166 Suppliers and related accounts | 3 129.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 53 049.00 | |||
172 Other debts | 57 310.00 | |||
176 Total debts | 60 440.00 | |||
180 Liabilities Total | 68 659.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 70 497.00 | 70 497.00 | ||
226 Operating subsidies received | 12 385.00 | 12 385.00 | ||
230 Other income | 53.00 | 53.00 | ||
232 Total operating income excluding VAT | 82 935.00 | 82 935.00 | ||
234 Purchases of goods (including customs duties) | 1 713.00 | 1 713.00 | ||
236 Inventory change (goods) | 171.00 | 171.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 25 140.00 | 25 140.00 | ||
240 Inventory changes (raw materials and supplies) | -211.00 | -211.00 | ||
242 Other external expenses | 20 722.00 | 20 722.00 | ||
244 Taxes, duties and similar payments | 1 144.00 | 1 144.00 | ||
250 Staff compensation | 26 701.00 | 26 701.00 | ||
252 Social security contributions | 656.00 | 656.00 | ||
254 Depreciation and amortization | 3 769.00 | 3 769.00 | ||
262 Other expenses | 8.00 | 8.00 | ||
264 Total operating expenses | 79 814.00 | 79 814.00 | ||
270 Operating profit | 3 121.00 | 3 121.00 | ||
310 Profit or loss | 3 121.00 | 3 121.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 71 622.00 | 71 622.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 050.00 | 7 050.00 | ||
378 Amount of deductible VAT on goods and services | 4 880.00 | 4 880.00 | ||
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