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BALANCE SHEET (
2017-09-18)
THE LIST OF BALANCE SHEET : SELIM KEBAB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-09-18 | Public | 2016-12-31 | Simplified |
| Name | SELIM KEBAB |
| Siren | 790120265 |
| Closing | 2016-12-31 |
| Registry code | 8903 |
| Registration number | 1789 |
| Management number | 2013B00014 |
| Activity code | 5610C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 89300 JOIGNY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 19 107.00 | 11 915.00 | 7 193.00 | 19 107.00 |
040 Financial Assets | 45.00 | 45.00 | 45.00 | |
044 Total Fixed Assets | 19 152.00 | 11 915.00 | 7 238.00 | 19 152.00 |
060 Merchandise inventory | 250.00 | 250.00 | 250.00 | |
072 Receivables – Other | 4 614.00 | 4 614.00 | 4 614.00 | |
080 Sellable securities | 97.00 | 97.00 | 97.00 | |
084 Cash | 2 187.00 | 2 187.00 | 2 187.00 | |
096 Total Current Assets + Prepaid Expenses | 7 147.00 | 7 147.00 | 7 147.00 | |
110 Total Assets | 26 300.00 | 11 915.00 | 14 385.00 | 26 300.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -17 151.00 | |||
136 Profit for the Year | 911.00 | |||
142 Total Equity - Total I | -15 740.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 8 791.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5.00 | |||
172 Other debts | 21 335.00 | |||
176 Total debts | 30 126.00 | |||
180 Liabilities Total | 14 385.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 882.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 123 923.00 | 123 286.00 | 123 923.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 123 924.00 | 123 286.00 | 123 924.00 | |
234 Purchases of goods (including customs duties) | 46 695.00 | 40 892.00 | 46 695.00 | |
242 Other external expenses | 23 201.00 | 16 807.00 | 23 201.00 | |
243 (including business tax) | 640.00 | 640.00 | ||
244 Taxes, duties and similar payments | 640.00 | 637.00 | 640.00 | |
250 Staff compensation | 44 520.00 | 50 231.00 | 44 520.00 | |
252 Social security contributions | 4 599.00 | 17 566.00 | 4 599.00 | |
254 Depreciation and amortization | 3 142.00 | 2 954.00 | 3 142.00 | |
262 Other expenses | 452.00 | 2.00 | 452.00 | |
264 Total operating expenses | 123 249.00 | 129 087.00 | 123 249.00 | |
270 Operating profit | 675.00 | -5 801.00 | 675.00 | |
280 Financial income | 248.00 | 248.00 | ||
294 Financial expenses | 12.00 | 24.00 | 12.00 | |
310 Profit or loss | 911.00 | -5 825.00 | 911.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 882.00 | 1 882.00 | ||
490 Total Fixed Assets (Gross Value) | 17 271.00 | 17 271.00 | ||
492 Total Fixed Assets (Increases) | 1 882.00 | 1 882.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 521.00 | 6 521.00 | ||
378 Amount of deductible VAT on goods and services | 5 148.00 | 5 148.00 | ||
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