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BALANCE SHEET (
2022-10-24)
THE LIST OF BALANCE SHEET : MAXI KEBAB FAST FOOD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-16 | Public | 2021-12-31 | Simplified |
| 2022-10-24 | Public | 2018-12-31 | Simplified |
| 2019-02-17 | Public | 2017-12-31 | Simplified |
| 2018-10-16 | Public | 2016-12-31 | Simplified |
| Name | K Poulet Braise |
| Siren | 822754875 |
| Closing | 2018-12-31 |
| Registry code | 8401 |
| Registration number | 19015 |
| Management number | 2016B01714 |
| Activity code | 5610C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-24 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84100 Orange |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 2 000.00 | 2 000.00 | 2 000.00 | |
028 Tangible Assets | 9 575.00 | 9 575.00 | 9 575.00 | |
044 Total Fixed Assets | 11 575.00 | 9 575.00 | 2 000.00 | 11 575.00 |
084 Cash | 494.00 | 494.00 | 494.00 | |
096 Total Current Assets + Prepaid Expenses | 494.00 | 494.00 | 494.00 | |
110 Total Assets | 12 069.00 | 9 575.00 | 2 494.00 | 12 069.00 |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -81.00 | |||
136 Profit for the Year | 1 880.00 | |||
142 Total Equity - Total I | 1 899.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 277.00 | |||
172 Other debts | 595.00 | |||
176 Total debts | 595.00 | |||
180 Liabilities Total | 2 494.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 51 892.00 | 53 330.00 | 51 892.00 | |
232 Total operating income excluding VAT | 51 892.00 | 53 330.00 | 51 892.00 | |
238 Purchases of raw materials and other supplies (including royalties | 32 433.00 | 29 906.00 | 32 433.00 | |
242 Other external expenses | 15 501.00 | 17 456.00 | 15 501.00 | |
244 Taxes, duties and similar payments | 564.00 | 373.00 | 564.00 | |
254 Depreciation and amortization | 1 197.00 | 4 788.00 | 1 197.00 | |
262 Other expenses | 142.00 | 142.00 | ||
264 Total operating expenses | 49 694.00 | 52 523.00 | 49 694.00 | |
270 Operating profit | 2 198.00 | 807.00 | 2 198.00 | |
306 Income tax's | 318.00 | 318.00 | ||
310 Profit or loss | 1 880.00 | 807.00 | 1 880.00 | |
378 Amount of deductible VAT on goods and services | 378.00 | 378.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 11 575.00 | 11 575.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 5 961.00 | 5 961.00 | ||
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