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BALANCE SHEET (
2022-09-14)
THE LIST OF BALANCE SHEET : IDIL KEBAB 2
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-14 | Public | 2021-12-31 | Simplified |
| 2021-07-26 | Public | 2020-12-31 | Simplified |
| 2021-01-18 | Public | 2019-12-31 | Simplified |
| Name | IDIL KEBAB 2 |
| Siren | 841411721 |
| Closing | 2021-12-31 |
| Registry code | 7801 |
| Registration number | 16036 |
| Management number | 2018B03144 |
| Activity code | 5610C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91700 Sainte-Geneviève-des-Bois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 050.00 | 2 050.00 | 2 050.00 | |
040 Financial Assets | 3 433.00 | 3 433.00 | 3 433.00 | |
044 Total Fixed Assets | 5 483.00 | 2 050.00 | 3 433.00 | 5 483.00 |
060 Merchandise inventory | 624.00 | 624.00 | 624.00 | |
072 Receivables – Other | 13 520.00 | 13 520.00 | 13 520.00 | |
084 Cash | 1 010.00 | 1 010.00 | 1 010.00 | |
096 Total Current Assets + Prepaid Expenses | 15 154.00 | 15 154.00 | 15 154.00 | |
110 Total Assets | 20 637.00 | 2 050.00 | 18 587.00 | 20 637.00 |
120 Share or Individual Capital | 800.00 | |||
126 Legal Reserve | 80.00 | |||
134 Retained Earnings | 8 872.00 | |||
136 Profit for the Year | 561.00 | |||
142 Total Equity - Total I | 10 313.00 | |||
166 Suppliers and related accounts | 3 141.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -172.00 | |||
172 Other debts | 5 133.00 | |||
176 Total debts | 8 274.00 | |||
180 Liabilities Total | 18 587.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 62 011.00 | 62 011.00 | ||
226 Operating subsidies received | 7 642.00 | 7 642.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 69 656.00 | 69 656.00 | ||
234 Purchases of goods (including customs duties) | 28 862.00 | 28 862.00 | ||
236 Inventory change (goods) | -31.00 | -31.00 | ||
242 Other external expenses | 29 155.00 | 29 155.00 | ||
243 (including business tax) | -723.00 | -723.00 | ||
244 Taxes, duties and similar payments | 1 984.00 | 1 984.00 | ||
250 Staff compensation | 6 170.00 | 6 170.00 | ||
252 Social security contributions | 2 546.00 | 2 546.00 | ||
254 Depreciation and amortization | 410.00 | 410.00 | ||
264 Total operating expenses | 69 095.00 | 69 095.00 | ||
270 Operating profit | 561.00 | 561.00 | ||
310 Profit or loss | 561.00 | 561.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 11.00 | 11.00 | ||
490 Total Fixed Assets (Gross Value) | 5 494.00 | 5 494.00 | ||
494 Total Fixed Assets (Decreases) | 11.00 | 11.00 | ||
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