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BALANCE SHEET (
2022-02-14)
THE LIST OF BALANCE SHEET : MONDIAL KEBAB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-14 | Public | 2021-06-30 | Simplified |
| 2021-07-15 | Public | 2020-06-30 | Simplified |
| 2020-02-06 | Public | 2019-06-30 | Simplified |
| 2019-02-01 | Public | 2018-06-30 | Simplified |
| Name | MONDIAL KEBAB |
| Siren | 803751304 |
| Closing | 2021-06-30 |
| Registry code | 3402 |
| Registration number | 1080 |
| Management number | 2018B01284 |
| Activity code | 5610C |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-02-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34340 Marseillan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 33 888.00 | 6 338.00 | 27 550.00 | 33 888.00 |
040 Financial Assets | 2.00 | 2.00 | 2.00 | |
044 Total Fixed Assets | 33 890.00 | 6 338.00 | 27 552.00 | 33 890.00 |
050 Raw materials, supplies, in progress | 234.00 | 234.00 | 234.00 | |
060 Merchandise inventory | 601.00 | 601.00 | 601.00 | |
072 Receivables – Other | 2 398.00 | 2 398.00 | 2 398.00 | |
084 Cash | 41 971.00 | 41 971.00 | 41 971.00 | |
096 Total Current Assets + Prepaid Expenses | 45 204.00 | 45 204.00 | 45 204.00 | |
110 Total Assets | 79 094.00 | 6 338.00 | 72 756.00 | 79 094.00 |
120 Share or Individual Capital | 300.00 | |||
126 Legal Reserve | 60.00 | |||
134 Retained Earnings | 22 603.00 | |||
136 Profit for the Year | 42 724.00 | |||
142 Total Equity - Total I | 65 687.00 | |||
156 Loans and similar debts | 5 377.00 | |||
172 Other debts | 1 692.00 | |||
176 Total debts | 7 069.00 | |||
180 Liabilities Total | 72 756.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 49 966.00 | 49 966.00 | ||
226 Operating subsidies received | 41 588.00 | 41 588.00 | ||
232 Total operating income excluding VAT | 91 554.00 | 91 554.00 | ||
236 Inventory change (goods) | -34.00 | -34.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 836.00 | 4 836.00 | ||
240 Inventory changes (raw materials and supplies) | -121.00 | -121.00 | ||
242 Other external expenses | 35 297.00 | 35 297.00 | ||
244 Taxes, duties and similar payments | 1 725.00 | 1 725.00 | ||
250 Staff compensation | 3 874.00 | 3 874.00 | ||
252 Social security contributions | 311.00 | 311.00 | ||
254 Depreciation and amortization | 2 791.00 | 2 791.00 | ||
264 Total operating expenses | 48 680.00 | 48 680.00 | ||
270 Operating profit | 42 874.00 | 42 874.00 | ||
290 Exceptional income | 287.00 | 287.00 | ||
294 Financial expenses | 237.00 | 237.00 | ||
306 Income tax's | 200.00 | 200.00 | ||
310 Profit or loss | 42 724.00 | 42 724.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 26 458.00 | 26 458.00 | ||
482 INCREASES Financial Assets | 2.00 | 2.00 | ||
490 Total Fixed Assets (Gross Value) | 7 430.00 | 7 430.00 | ||
492 Total Fixed Assets (Increases) | 26 460.00 | 26 460.00 | ||
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