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BALANCE SHEET (
2022-08-31)
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 | 2021-12-31 |
| Registry code | 5402 |
| Registration number | 6915 |
| Management number | 2019B00600 |
| Activity code | 5610C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-31 |
| 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 | 10 187.00 | 7 894.00 | 18 081.00 |
044 Total Fixed Assets | 18 081.00 | 10 187.00 | 7 894.00 | 18 081.00 |
060 Merchandise inventory | 2 625.00 | 2 625.00 | 2 625.00 | |
072 Receivables – Other | 67.00 | 67.00 | 67.00 | |
084 Cash | 1 515.00 | 1 515.00 | 1 515.00 | |
096 Total Current Assets + Prepaid Expenses | 4 207.00 | 4 207.00 | 4 207.00 | |
110 Total Assets | 22 288.00 | 10 187.00 | 12 100.00 | 22 288.00 |
120 Share or Individual Capital | 300.00 | |||
126 Legal Reserve | 30.00 | |||
134 Retained Earnings | 3 725.00 | |||
136 Profit for the Year | -6 792.00 | |||
142 Total Equity - Total I | -2 737.00 | |||
156 Loans and similar debts | 74.00 | |||
166 Suppliers and related accounts | 7 095.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 042.00 | |||
172 Other debts | 7 668.00 | |||
176 Total debts | 14 837.00 | |||
180 Liabilities Total | 12 100.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 58 031.00 | 58 031.00 | ||
226 Operating subsidies received | 24 410.00 | 24 410.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 82 443.00 | 82 443.00 | ||
234 Purchases of goods (including customs duties) | 53 479.00 | 53 479.00 | ||
236 Inventory change (goods) | 3 701.00 | 3 701.00 | ||
242 Other external expenses | 21 498.00 | 21 498.00 | ||
244 Taxes, duties and similar payments | 38.00 | 38.00 | ||
250 Staff compensation | 6 018.00 | 6 018.00 | ||
252 Social security contributions | 172.00 | 172.00 | ||
254 Depreciation and amortization | 3 960.00 | 3 960.00 | ||
262 Other expenses | 370.00 | 370.00 | ||
264 Total operating expenses | 89 235.00 | 89 235.00 | ||
270 Operating profit | -6 792.00 | -6 792.00 | ||
310 Profit or loss | -6 792.00 | -6 792.00 | ||
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