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BALANCE SHEET (
2018-09-25)
THE LIST OF BALANCE SHEET : STAR KEBAB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-25 | Public | 2017-12-31 | Simplified |
| 2017-11-29 | Public | 2016-12-31 | Simplified |
| Name | STAR KEBAB |
| Siren | 531031110 |
| Closing | 2017-12-31 |
| Registry code | 7401 |
| Registration number | B2018/011101 |
| Management number | 2011B00423 |
| Activity code | 5610C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-25 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74150 RUMILLY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 2 000.00 | 2 000.00 | 2 000.00 | |
028 Tangible Assets | 11 048.00 | 10 185.00 | 863.00 | 11 048.00 |
044 Total Fixed Assets | 13 048.00 | 10 185.00 | 2 863.00 | 13 048.00 |
060 Merchandise inventory | 1 308.00 | 1 308.00 | 1 308.00 | |
072 Receivables – Other | 7 779.00 | 7 779.00 | 7 779.00 | |
084 Cash | 4 168.00 | 4 168.00 | 4 168.00 | |
092 Prepaid expenses | 181.00 | 181.00 | 181.00 | |
096 Total Current Assets + Prepaid Expenses | 13 436.00 | 13 436.00 | 13 436.00 | |
110 Total Assets | 26 484.00 | 10 185.00 | 16 299.00 | 26 484.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 1 423.00 | |||
134 Retained Earnings | -10 908.00 | |||
136 Profit for the Year | 1 087.00 | |||
142 Total Equity - Total I | -7 298.00 | |||
166 Suppliers and related accounts | 6 601.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 157.00 | |||
172 Other debts | 16 996.00 | |||
176 Total debts | 23 597.00 | |||
180 Liabilities Total | 16 299.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 88 590.00 | 88 590.00 | ||
230 Other income | 1 056.00 | 1 056.00 | ||
232 Total operating income excluding VAT | 89 646.00 | 89 646.00 | ||
234 Purchases of goods (including customs duties) | 35 151.00 | 35 151.00 | ||
236 Inventory change (goods) | -579.00 | -579.00 | ||
242 Other external expenses | 22 403.00 | 22 403.00 | ||
243 (including business tax) | 1 279.00 | 1 279.00 | ||
244 Taxes, duties and similar payments | 1 385.00 | 1 385.00 | ||
250 Staff compensation | 24 300.00 | 24 300.00 | ||
252 Social security contributions | 3 893.00 | 3 893.00 | ||
254 Depreciation and amortization | 500.00 | 500.00 | ||
262 Other expenses | 1 505.00 | 1 505.00 | ||
264 Total operating expenses | 88 559.00 | 88 559.00 | ||
270 Operating profit | 1 087.00 | 1 087.00 | ||
310 Profit or loss | 1 087.00 | 1 087.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 16 009.00 | 16 009.00 | ||
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