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BALANCE SHEET (
2020-09-29)
THE LIST OF BALANCE SHEET : KEBAB CENTER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-29 | Public | 2020-05-31 | Simplified |
| 2019-10-21 | Public | 2019-05-31 | Simplified |
| 2018-10-02 | Public | 2018-05-31 | Simplified |
| 2018-04-04 | Public | 2017-05-31 | Simplified |
| Name | KEBAB CENTER |
| Siren | 793652397 |
| Closing | 2020-05-31 |
| Registry code | 5910 |
| Registration number | 11185 |
| Management number | 2013B01859 |
| Activity code | 5610C |
| Closing date n-1 | 2019-05-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59840 PERENCHIES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 42 980.00 | 23 374.00 | 19 605.00 | 42 980.00 |
040 Financial Assets | 2 300.00 | 2 300.00 | 2 300.00 | |
044 Total Fixed Assets | 45 280.00 | 23 374.00 | 21 905.00 | 45 280.00 |
060 Merchandise inventory | 704.00 | 704.00 | 704.00 | |
072 Receivables – Other | 370.00 | 370.00 | 370.00 | |
084 Cash | 27 234.00 | 27 234.00 | 27 234.00 | |
096 Total Current Assets + Prepaid Expenses | 28 309.00 | 28 309.00 | 28 309.00 | |
110 Total Assets | 73 590.00 | 23 374.00 | 50 215.00 | 73 590.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 9 012.00 | |||
136 Profit for the Year | -4 396.00 | |||
142 Total Equity - Total I | 5 716.00 | |||
166 Suppliers and related accounts | 12 364.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 094.00 | |||
172 Other debts | 32 134.00 | |||
176 Total debts | 44 499.00 | |||
180 Liabilities Total | 50 215.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 13 282.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 231 158.00 | 231 158.00 | ||
226 Operating subsidies received | 7 255.00 | 7 255.00 | ||
230 Other income | 5 094.00 | 5 094.00 | ||
232 Total operating income excluding VAT | 243 508.00 | 243 508.00 | ||
234 Purchases of goods (including customs duties) | 92 981.00 | 92 981.00 | ||
236 Inventory change (goods) | -23.00 | -23.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 7 964.00 | 7 964.00 | ||
242 Other external expenses | 42 071.00 | 42 071.00 | ||
244 Taxes, duties and similar payments | 3 063.00 | 3 063.00 | ||
250 Staff compensation | 72 580.00 | 72 580.00 | ||
252 Social security contributions | 17 203.00 | 17 203.00 | ||
254 Depreciation and amortization | 8 709.00 | 8 709.00 | ||
262 Other expenses | 319.00 | 319.00 | ||
264 Total operating expenses | 244 870.00 | 244 870.00 | ||
270 Operating profit | -1 362.00 | -1 362.00 | ||
300 Exceptional expenses | 3 034.00 | 3 034.00 | ||
310 Profit or loss | -4 396.00 | -4 396.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 13 283.00 | 13 283.00 | ||
490 Total Fixed Assets (Gross Value) | 35 498.00 | 35 498.00 | ||
492 Total Fixed Assets (Increases) | 13 283.00 | 13 283.00 | ||
494 Total Fixed Assets (Decreases) | 3 500.00 | 3 500.00 | ||
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