Grow your business safely with ROYAL KEBBAB
All the information you need about ROYAL KEBBAB to develop and secure your business in France
R
HOME >
CORPORATES
>
ROYAL KEBBAB >
BALANCE SHEET (
2019-12-26)
THE LIST OF BALANCE SHEET : ROYAL KEBBAB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-26 | Partially confidential | 2018-12-31 | Simplified |
| 2017-11-09 | Public | 2016-12-31 | Simplified |
| Name | ROYAL KEBBAB |
| Siren | 511285793 |
| Closing | 2018-12-31 |
| Registry code | 8305 |
| Registration number | B2019/014995 |
| Management number | 2009B00471 |
| Activity code | 5610C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83500 LA SEYNE-SUR-MER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 100 000.00 | 100 000.00 | 100 000.00 | |
014 Intangible Assets - Other | 1 569.00 | 1 569.00 | 1 569.00 | |
028 Tangible Assets | 18 698.00 | 17 613.00 | 1 085.00 | 18 698.00 |
040 Financial Assets | 661.00 | 661.00 | 661.00 | |
044 Total Fixed Assets | 120 928.00 | 19 182.00 | 101 746.00 | 120 928.00 |
060 Merchandise inventory | 1 500.00 | 1 500.00 | 1 500.00 | |
072 Receivables – Other | 1 263.00 | 1 263.00 | 1 263.00 | |
084 Cash | 1 634.00 | 1 634.00 | 1 634.00 | |
096 Total Current Assets + Prepaid Expenses | 4 397.00 | 4 397.00 | 4 397.00 | |
110 Total Assets | 125 325.00 | 19 182.00 | 106 143.00 | 125 325.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 43 132.00 | |||
136 Profit for the Year | 3 743.00 | |||
142 Total Equity - Total I | 55 675.00 | |||
156 Loans and similar debts | 137.00 | |||
166 Suppliers and related accounts | 11 706.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 33 201.00 | |||
172 Other debts | 38 625.00 | |||
176 Total debts | 50 468.00 | |||
180 Liabilities Total | 106 143.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 132 392.00 | 132 392.00 | ||
494 Total Fixed Assets (Decreases) | 11 464.00 | 11 464.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 647.00 | 7 647.00 | ||
378 Amount of deductible VAT on goods and services | 6 220.00 | 6 220.00 | ||
all companies in France
Complete and comprehensive database.
