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BALANCE SHEET (
2019-06-04)
THE LIST OF BALANCE SHEET : EFES KEBAB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-04 | Public | 2017-12-31 | Simplified |
| Name | EFES KEBAB |
| Siren | 514626464 |
| Closing | 2017-12-31 |
| Registry code | 5752 |
| Registration number | 2754 |
| Management number | 2010B00330 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-04 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57340 MORHANGE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 227.00 | 227.00 | 227.00 | |
072 Receivables – Other | 635.00 | 635.00 | 635.00 | |
084 Cash | 861.00 | 861.00 | 861.00 | |
096 Total Current Assets + Prepaid Expenses | 1 723.00 | 1 723.00 | 1 723.00 | |
110 Total Assets | 1 723.00 | 1 723.00 | 1 723.00 | |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 1 095.00 | |||
142 Total Equity - Total I | 1 195.00 | |||
166 Suppliers and related accounts | 538.00 | |||
176 Total debts | 538.00 | |||
180 Liabilities Total | 1 733.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 22 683.00 | 22 683.00 | ||
232 Total operating income excluding VAT | 22 683.00 | 22 683.00 | ||
234 Purchases of goods (including customs duties) | 9 797.00 | 9 797.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 332.00 | 4 332.00 | ||
242 Other external expenses | 3 398.00 | 3 398.00 | ||
243 (including business tax) | 670.00 | 670.00 | ||
244 Taxes, duties and similar payments | 670.00 | 670.00 | ||
252 Social security contributions | 2 702.00 | 2 702.00 | ||
264 Total operating expenses | 20 899.00 | 20 899.00 | ||
270 Operating profit | 1 784.00 | 1 784.00 | ||
310 Profit or loss | 1 784.00 | 1 784.00 | ||
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