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BALANCE SHEET (
2017-09-29)
THE LIST OF BALANCE SHEET : KEBAB CITY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-09-29 | Partially confidential | 2016-04-30 | Complete |
| 2017-07-10 | Public | 2013-04-30 | Complete |
| Name | KEBAB CITY |
| Siren | 751187154 |
| Closing | 2016-04-30 |
| Registry code | 2202 |
| Registration number | 5653 |
| Management number | 2012B00365 |
| Activity code | 5610A |
| Closing date n-1 | 2015-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-29 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 22200 Guingamp |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
AR Technical installations, industrial equipment and tools | 16 756.00 | 11 330.00 | 5 426.00 | 16 756.00 |
AT Other tangible assets | 15 023.00 | 2 337.00 | 12 686.00 | 15 023.00 |
BJ TOTAL (I) | 41 779.00 | 13 667.00 | 28 112.00 | 41 779.00 |
BT Goods | 2 664.00 | 2 664.00 | 2 664.00 | |
BV Advances and down payments on orders | 2 059.00 | 2 059.00 | 2 059.00 | |
BZ Other receivables | ||||
CF Cash and cash equivalents | 8 656.00 | 8 656.00 | 8 656.00 | |
CH Prepaid expenses | 588.00 | 588.00 | 588.00 | |
CJ TOTAL (II) | 13 968.00 | 13 968.00 | 13 968.00 | |
CO Grand total (0 to V) | 55 747.00 | 13 667.00 | 42 080.00 | 55 747.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | 500.00 | |
DD Legal reserve (1) | 50.00 | 50.00 | 50.00 | |
DG Other reserves | 218.00 | 218.00 | 218.00 | |
DH Retained earnings | 5 784.00 | 3 399.00 | 5 784.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 914.00 | 2 385.00 | 914.00 | |
DL TOTAL (I) | 7 466.00 | 6 552.00 | 7 466.00 | |
DU Loans and Debts from Credit Institutions (3) | 8 243.00 | 11 513.00 | 8 243.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 23 059.00 | 24 983.00 | 23 059.00 | |
DX Trade payables and related accounts | 3 048.00 | 2 907.00 | 3 048.00 | |
DY Tax and social security liabilities | 264.00 | 830.00 | 264.00 | |
EC TOTAL (IV) | 34 614.00 | 40 233.00 | 34 614.00 | |
EE Grand total (I to V) | 42 080.00 | 46 785.00 | 42 080.00 | |
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