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BALANCE SHEET (
2017-11-09)
THE LIST OF BALANCE SHEET : ISTANBUL KEBAP ET CHICKEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-09 | Public | 2016-12-31 | Simplified |
| Name | ISTANBUL KEBAP ET CHICKEN |
| Siren | 530848662 |
| Closing | 2016-12-31 |
| Registry code | 7702 |
| Registration number | 10517 |
| Management number | 2011B00468 |
| Activity code | 5610C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77340 Pontault-Combault |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 59 250.00 | 59 250.00 | 59 250.00 | |
028 Tangible Assets | 25 254.00 | 25 254.00 | 25 254.00 | |
040 Financial Assets | 1 660.00 | 1 660.00 | 1 660.00 | |
044 Total Fixed Assets | 86 164.00 | 25 254.00 | 60 910.00 | 86 164.00 |
060 Merchandise inventory | 1 568.00 | 1 568.00 | 1 568.00 | |
072 Receivables – Other | 8 873.00 | 8 873.00 | 8 873.00 | |
084 Cash | 6 085.00 | 6 085.00 | 6 085.00 | |
096 Total Current Assets + Prepaid Expenses | 16 526.00 | 16 526.00 | 16 526.00 | |
110 Total Assets | 102 690.00 | 25 254.00 | 77 436.00 | 102 690.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | 26 725.00 | |||
136 Profit for the Year | 6 290.00 | |||
142 Total Equity - Total I | 41 015.00 | |||
166 Suppliers and related accounts | 21 209.00 | |||
172 Other debts | 15 212.00 | |||
176 Total debts | 36 421.00 | |||
180 Liabilities Total | 77 436.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 154 280.00 | 154 280.00 | ||
232 Total operating income excluding VAT | 154 280.00 | 154 280.00 | ||
234 Purchases of goods (including customs duties) | 68 575.00 | 68 575.00 | ||
236 Inventory change (goods) | 728.00 | 728.00 | ||
242 Other external expenses | 25 787.00 | 25 787.00 | ||
244 Taxes, duties and similar payments | 3 724.00 | 3 724.00 | ||
250 Staff compensation | 37 754.00 | 37 754.00 | ||
252 Social security contributions | 8 694.00 | 8 694.00 | ||
254 Depreciation and amortization | 207.00 | 207.00 | ||
264 Total operating expenses | 145 469.00 | 145 469.00 | ||
270 Operating profit | 8 811.00 | 8 811.00 | ||
294 Financial expenses | 1 573.00 | 1 573.00 | ||
306 Income tax's | 948.00 | 948.00 | ||
310 Profit or loss | 6 290.00 | 6 290.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 86 164.00 | 86 164.00 | ||
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