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BALANCE SHEET (
2022-05-25)
THE LIST OF BALANCE SHEET : STAR KEBAB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-25 | Public | 2020-12-31 | Simplified |
| 2020-10-01 | Public | 2019-12-31 | Simplified |
| 2019-11-05 | Public | 2018-12-31 | Simplified |
| 2019-05-29 | Public | 2017-12-31 | Simplified |
| 2018-09-21 | Public | 2016-12-31 | Simplified |
| Name | STAR KEBAB |
| Siren | 800943664 |
| Closing | 2020-12-31 |
| Registry code | 5401 |
| Registration number | B2022/000554 |
| Management number | 2014B00052 |
| Activity code | 5610C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54800 JARNY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 3 000.00 | 3 000.00 | 3 000.00 | |
028 Tangible Assets | 9 149.00 | 7 942.00 | 1 207.00 | 9 149.00 |
044 Total Fixed Assets | 12 149.00 | 7 942.00 | 4 207.00 | 12 149.00 |
060 Merchandise inventory | 8 105.00 | 8 105.00 | 8 105.00 | |
072 Receivables – Other | 25 784.00 | 25 784.00 | 25 784.00 | |
084 Cash | 51 179.00 | 51 179.00 | 51 179.00 | |
096 Total Current Assets + Prepaid Expenses | 85 068.00 | 85 068.00 | 85 068.00 | |
110 Total Assets | 97 217.00 | 7 942.00 | 89 275.00 | 97 217.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 38 765.00 | |||
136 Profit for the Year | 13 884.00 | |||
142 Total Equity - Total I | 53 199.00 | |||
166 Suppliers and related accounts | 10 091.00 | |||
172 Other debts | 25 986.00 | |||
176 Total debts | 36 076.00 | |||
180 Liabilities Total | 89 275.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 148 585.00 | 148 585.00 | ||
230 Other income | 21 677.00 | 21 677.00 | ||
232 Total operating income excluding VAT | 170 262.00 | 170 262.00 | ||
234 Purchases of goods (including customs duties) | 74 934.00 | 74 934.00 | ||
236 Inventory change (goods) | -2 255.00 | -2 255.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 265.00 | 3 265.00 | ||
242 Other external expenses | 19 208.00 | 19 208.00 | ||
244 Taxes, duties and similar payments | 664.00 | 664.00 | ||
250 Staff compensation | 54 747.00 | 54 747.00 | ||
252 Social security contributions | 5 425.00 | 5 425.00 | ||
254 Depreciation and amortization | 350.00 | 350.00 | ||
264 Total operating expenses | 156 339.00 | 156 339.00 | ||
270 Operating profit | 13 923.00 | 13 923.00 | ||
290 Exceptional income | 1.00 | 1.00 | ||
294 Financial expenses | 2.00 | 2.00 | ||
306 Income tax's | 38.00 | 38.00 | ||
310 Profit or loss | 13 884.00 | 13 884.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 12 149.00 | 12 149.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 14 929.00 | 14 929.00 | ||
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