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BALANCE SHEET (
2017-03-27)
THE LIST OF BALANCE SHEET : NEW KEBAB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-27 | Public | 2015-12-31 | Simplified |
| Name | NEW KEBAB |
| Siren | 487866519 |
| Closing | 2015-12-31 |
| Registry code | 3405 |
| Registration number | 5209 |
| Management number | 2007B02368 |
| Activity code | 5610C |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34250 Palavas-les-Flots |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 19 665.00 | 16 468.00 | 3 197.00 | 19 665.00 |
040 Financial Assets | 4 500.00 | 4 500.00 | 4 500.00 | |
044 Total Fixed Assets | 24 165.00 | 16 468.00 | 7 697.00 | 24 165.00 |
072 Receivables – Other | 2 363.00 | 3 331.00 | 2 363.00 | |
080 Sellable securities | 70.00 | 70.00 | 70.00 | |
084 Cash | 1 296.00 | 1 296.00 | 1 296.00 | |
092 Prepaid expenses | 41 000.00 | 41 000.00 | 41 000.00 | |
096 Total Current Assets + Prepaid Expenses | 44 729.00 | 45 697.00 | 44 729.00 | |
110 Total Assets | 68 894.00 | 16 468.00 | 53 395.00 | 68 894.00 |
120 Share or Individual Capital | 5 300.00 | |||
134 Retained Earnings | 1 930.00 | |||
136 Profit for the Year | 300.00 | |||
142 Total Equity - Total I | 7 530.00 | |||
156 Loans and similar debts | 660.00 | |||
166 Suppliers and related accounts | 2 094.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 38 521.00 | |||
172 Other debts | 43 111.00 | |||
176 Total debts | 45 865.00 | |||
180 Liabilities Total | 53 395.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 694.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 284 331.00 | 284 331.00 | ||
226 Operating subsidies received | 1 050.00 | 1 050.00 | ||
230 Other income | 601.00 | 601.00 | ||
232 Total operating income excluding VAT | 285 982.00 | 285 982.00 | ||
234 Purchases of goods (including customs duties) | 21 115.00 | 21 115.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 72 360.00 | 72 360.00 | ||
242 Other external expenses | 88 289.00 | 88 289.00 | ||
243 (including business tax) | 1 216.00 | 1 216.00 | ||
244 Taxes, duties and similar payments | 7 565.00 | 7 565.00 | ||
250 Staff compensation | 75 281.00 | 75 281.00 | ||
252 Social security contributions | 18 728.00 | 18 728.00 | ||
254 Depreciation and amortization | 2 186.00 | 2 186.00 | ||
262 Other expenses | 9.00 | 9.00 | ||
264 Total operating expenses | 285 533.00 | 285 533.00 | ||
270 Operating profit | 449.00 | 449.00 | ||
280 Financial income | 86.00 | 86.00 | ||
294 Financial expenses | 234.00 | 234.00 | ||
310 Profit or loss | 300.00 | 300.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 694.00 | 2 694.00 | ||
490 Total Fixed Assets (Gross Value) | 21 472.00 | 21 472.00 | ||
492 Total Fixed Assets (Increases) | 2 694.00 | 2 694.00 | ||
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