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BALANCE SHEET (
2018-03-21)
THE LIST OF BALANCE SHEET : SARL ISTANBUL KEBAB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-03-21 | Public | 2017-03-31 | Simplified |
| 2017-06-01 | Public | 2016-03-31 | Simplified |
| Name | SARL ISTANBUL KEBAB |
| Siren | 538623752 |
| Closing | 2017-03-31 |
| Registry code | 5952 |
| Registration number | 708 |
| Management number | 2011B00759 |
| Activity code | 5610C |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-03-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59500 Douai |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 836.00 | 7 953.00 | 2 883.00 | 10 836.00 |
044 Total Fixed Assets | 10 836.00 | 7 953.00 | 2 883.00 | 10 836.00 |
060 Merchandise inventory | 1 750.00 | 1 750.00 | 1 750.00 | |
072 Receivables – Other | 1 049.00 | 1 049.00 | 1 049.00 | |
084 Cash | 9 327.00 | 9 327.00 | 9 327.00 | |
096 Total Current Assets + Prepaid Expenses | 12 126.00 | 12 126.00 | 12 126.00 | |
110 Total Assets | 22 962.00 | 7 953.00 | 15 009.00 | 22 962.00 |
120 Share or Individual Capital | 500.00 | |||
132 Other Reserves | 10 000.00 | |||
134 Retained Earnings | -18 847.00 | |||
136 Profit for the Year | 1 833.00 | |||
142 Total Equity - Total I | -6 514.00 | |||
166 Suppliers and related accounts | 15 144.00 | |||
172 Other debts | 6 379.00 | |||
176 Total debts | 21 523.00 | |||
180 Liabilities Total | 15 009.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 114 978.00 | 114 978.00 | ||
226 Operating subsidies received | 1 424.00 | 1 424.00 | ||
232 Total operating income excluding VAT | 116 402.00 | 116 402.00 | ||
234 Purchases of goods (including customs duties) | 64 430.00 | 64 430.00 | ||
236 Inventory change (goods) | -230.00 | -230.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 332.00 | 3 332.00 | ||
242 Other external expenses | 30 127.00 | 30 127.00 | ||
244 Taxes, duties and similar payments | 2 573.00 | 2 573.00 | ||
250 Staff compensation | 10 433.00 | 10 433.00 | ||
252 Social security contributions | 2 335.00 | 2 335.00 | ||
254 Depreciation and amortization | 1 245.00 | 1 245.00 | ||
262 Other expenses | 316.00 | 316.00 | ||
264 Total operating expenses | 114 561.00 | 114 561.00 | ||
270 Operating profit | 1 841.00 | 1 841.00 | ||
300 Exceptional expenses | 8.00 | 8.00 | ||
310 Profit or loss | 1 833.00 | 1 833.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10 836.00 | 10 836.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 587.00 | 9 587.00 | ||
378 Amount of deductible VAT on goods and services | 7 774.00 | 7 774.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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