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BALANCE SHEET (
2022-02-08)
THE LIST OF BALANCE SHEET : HM KEBAB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-08 | Public | 2020-12-31 | Simplified |
| 2020-05-25 | Public | 2018-12-31 | Simplified |
| 2019-04-03 | Public | 2017-12-31 | Simplified |
| 2018-04-05 | Public | 2016-12-31 | Simplified |
| 2017-05-23 | Public | 2015-12-31 | Simplified |
| Name | HM KEBAB |
| Siren | 797936051 |
| Closing | 2020-12-31 |
| Registry code | 4202 |
| Registration number | B2022/001096 |
| Management number | 2013B01376 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42800 RIVE-DE-GIER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 13 400.00 | 13 400.00 | 13 400.00 | |
028 Tangible Assets | 6 320.00 | 6 320.00 | 6 320.00 | |
044 Total Fixed Assets | 19 720.00 | 6 320.00 | 13 400.00 | 19 720.00 |
060 Merchandise inventory | 4 646.00 | 4 646.00 | 4 646.00 | |
072 Receivables – Other | 1 078.00 | 1 078.00 | 1 078.00 | |
084 Cash | 67 142.00 | 67 142.00 | 67 142.00 | |
096 Total Current Assets + Prepaid Expenses | 72 866.00 | 72 866.00 | 72 866.00 | |
110 Total Assets | 92 586.00 | 6 320.00 | 86 266.00 | 92 586.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 30 297.00 | |||
136 Profit for the Year | 32 717.00 | |||
142 Total Equity - Total I | 64 114.00 | |||
166 Suppliers and related accounts | 1 658.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 583.00 | |||
172 Other debts | 20 493.00 | |||
176 Total debts | 22 151.00 | |||
180 Liabilities Total | 86 266.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 156 861.00 | 156 861.00 | ||
226 Operating subsidies received | 663.00 | 663.00 | ||
230 Other income | 1 986.00 | 1 986.00 | ||
232 Total operating income excluding VAT | 159 509.00 | 159 509.00 | ||
234 Purchases of goods (including customs duties) | 51 751.00 | 51 751.00 | ||
236 Inventory change (goods) | -3 526.00 | -3 526.00 | ||
242 Other external expenses | 21 250.00 | 21 250.00 | ||
243 (including business tax) | 584.00 | 584.00 | ||
244 Taxes, duties and similar payments | 984.00 | 984.00 | ||
250 Staff compensation | 41 255.00 | 41 255.00 | ||
252 Social security contributions | 8 111.00 | 8 111.00 | ||
254 Depreciation and amortization | 1 127.00 | 1 127.00 | ||
264 Total operating expenses | 120 952.00 | 120 952.00 | ||
270 Operating profit | 38 557.00 | 38 557.00 | ||
294 Financial expenses | 2 894.00 | 2 894.00 | ||
306 Income tax's | 5 840.00 | 5 840.00 | ||
310 Profit or loss | 32 717.00 | 32 717.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 19 720.00 | 19 720.00 | ||
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