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BALANCE SHEET (
2017-01-06)
THE LIST OF BALANCE SHEET : BEST KEBAB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-06 | Public | 2015-06-30 | Simplified |
| Name | BEST KEBAB |
| Siren | 522755214 |
| Closing | 2015-06-30 |
| Registry code | 3802 |
| Registration number | B2017/000113 |
| Management number | 2010B00589 |
| Activity code | 5610C |
| Closing date n-1 | 2014-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38280 VILLETTE-D'ANTHON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 99 568.00 | 99 568.00 | 99 568.00 | |
096 Total Current Assets + Prepaid Expenses | 99 568.00 | 99 568.00 | 99 568.00 | |
110 Total Assets | 99 568.00 | 99 568.00 | 99 568.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -597.00 | |||
136 Profit for the Year | 52 005.00 | |||
142 Total Equity - Total I | 52 509.00 | |||
172 Other debts | 47 059.00 | |||
176 Total debts | 47 059.00 | |||
180 Liabilities Total | 99 568.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 14 389.00 | 14 389.00 | ||
214 Production of goods sold - France | 13 654.00 | 13 654.00 | ||
232 Total operating income excluding VAT | 28 043.00 | 28 043.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 9 344.00 | 9 344.00 | ||
242 Other external expenses | 12 896.00 | 12 896.00 | ||
244 Taxes, duties and similar payments | 449.00 | 449.00 | ||
250 Staff compensation | 4 802.00 | 4 802.00 | ||
252 Social security contributions | 736.00 | 736.00 | ||
254 Depreciation and amortization | 400.00 | 400.00 | ||
264 Total operating expenses | 28 625.00 | 28 625.00 | ||
270 Operating profit | -582.00 | -582.00 | ||
280 Financial income | 5.00 | 5.00 | ||
290 Exceptional income | 102 911.00 | 102 911.00 | ||
300 Exceptional expenses | 50 329.00 | 50 329.00 | ||
310 Profit or loss | 52 005.00 | 52 005.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 50 000.00 | 50 000.00 | ||
404 DECREASES Intangible assets – Goodwill | 50 000.00 | 50 000.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 15 800.00 | 15 800.00 | ||
492 Total Fixed Assets (Increases) | 65 800.00 | 65 800.00 | ||
494 Total Fixed Assets (Decreases) | 65 800.00 | 65 800.00 | ||
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