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BALANCE SHEET (
2020-02-19)
THE LIST OF BALANCE SHEET : DEOLS KEBAB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-19 | Public | 2016-12-31 | Simplified |
| Name | DEOLS KEBAB |
| Siren | 808115950 |
| Closing | 2016-12-31 |
| Registry code | 3601 |
| Registration number | 351 |
| Management number | 2014B00361 |
| Activity code | 5610C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-02-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 36130 Déols |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 17 689.00 | 5 576.00 | 12 113.00 | 17 689.00 |
040 Financial Assets | 49.00 | 49.00 | 49.00 | |
044 Total Fixed Assets | 17 738.00 | 5 576.00 | 12 162.00 | 17 738.00 |
050 Raw materials, supplies, in progress | 523.00 | 523.00 | 523.00 | |
060 Merchandise inventory | 3 245.00 | 3 245.00 | 3 245.00 | |
068 Receivables – Trade and related accounts | -300.00 | -300.00 | -300.00 | |
072 Receivables – Other | 1 950.00 | 1 950.00 | 1 950.00 | |
084 Cash | 427.00 | 427.00 | 427.00 | |
096 Total Current Assets + Prepaid Expenses | 5 845.00 | 5 845.00 | 5 845.00 | |
110 Total Assets | 23 583.00 | 5 576.00 | 18 007.00 | 23 583.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 591.00 | |||
136 Profit for the Year | 201.00 | |||
142 Total Equity - Total I | 1 792.00 | |||
156 Loans and similar debts | 898.00 | |||
166 Suppliers and related accounts | 8 019.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 148.00 | |||
172 Other debts | 7 299.00 | |||
176 Total debts | 16 215.00 | |||
180 Liabilities Total | 18 007.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 31 316.00 | 31 316.00 | ||
218 Production of services sold - France | 48 228.00 | 48 228.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 48 228.00 | 48 228.00 | ||
234 Purchases of goods (including customs duties) | 11 992.00 | 11 992.00 | ||
236 Inventory change (goods) | -3 245.00 | -3 245.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 189.00 | 2 189.00 | ||
240 Inventory changes (raw materials and supplies) | -232.00 | -232.00 | ||
242 Other external expenses | 17 436.00 | 17 436.00 | ||
244 Taxes, duties and similar payments | 938.00 | 938.00 | ||
250 Staff compensation | 14 413.00 | 14 413.00 | ||
252 Social security contributions | 2 178.00 | 2 178.00 | ||
254 Depreciation and amortization | 2 316.00 | 2 316.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 47 984.00 | 47 984.00 | ||
270 Operating profit | 244.00 | 244.00 | ||
280 Financial income | 16.00 | 16.00 | ||
290 Exceptional income | 13 000.00 | 13 000.00 | ||
300 Exceptional expenses | 21.00 | 21.00 | ||
306 Income tax's | 39.00 | 39.00 | ||
310 Profit or loss | 201.00 | 201.00 | ||
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