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BALANCE SHEET (
2018-04-09)
THE LIST OF BALANCE SHEET : L AS DU KEBAB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-04-09 | Public | 2016-12-31 | Simplified |
| 2017-03-10 | Public | 2015-12-31 | Simplified |
| Name | L AS DU KEBAB |
| Siren | 808236780 |
| Closing | 2016-12-31 |
| Registry code | 7102 |
| Registration number | 1157 |
| Management number | 2014B00608 |
| Activity code | 5610C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2018-04-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 71380 Saint-Marcel |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 45 000.00 | 45 000.00 | 45 000.00 | |
028 Tangible Assets | 15 660.00 | 5 569.00 | 10 091.00 | 15 660.00 |
044 Total Fixed Assets | 60 660.00 | 5 569.00 | 55 091.00 | 60 660.00 |
060 Merchandise inventory | 587.00 | 587.00 | 587.00 | |
072 Receivables – Other | 8 075.00 | 8 075.00 | 8 075.00 | |
084 Cash | 1 327.00 | 1 327.00 | 1 327.00 | |
092 Prepaid expenses | 753.00 | 753.00 | 753.00 | |
096 Total Current Assets + Prepaid Expenses | 10 742.00 | 10 742.00 | 10 742.00 | |
110 Total Assets | 71 402.00 | 5 569.00 | 65 833.00 | 71 402.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -9 220.00 | |||
136 Profit for the Year | -1 722.00 | |||
142 Total Equity - Total I | -9 942.00 | |||
156 Loans and similar debts | 54 259.00 | |||
166 Suppliers and related accounts | 7 683.00 | |||
172 Other debts | 13 833.00 | |||
176 Total debts | 75 775.00 | |||
180 Liabilities Total | 65 833.00 | |||
195 Of which payables due in more than one year | 40 460.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 133 382.00 | 133 382.00 | ||
230 Other income | 2 650.00 | 2 650.00 | ||
232 Total operating income excluding VAT | 136 032.00 | 136 032.00 | ||
234 Purchases of goods (including customs duties) | 59 634.00 | 59 634.00 | ||
236 Inventory change (goods) | -172.00 | -172.00 | ||
242 Other external expenses | 25 204.00 | 25 204.00 | ||
244 Taxes, duties and similar payments | 1 097.00 | 1 097.00 | ||
250 Staff compensation | 38 629.00 | 38 629.00 | ||
252 Social security contributions | 7 573.00 | 7 573.00 | ||
254 Depreciation and amortization | 3 589.00 | 3 589.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 135 556.00 | 135 556.00 | ||
270 Operating profit | 476.00 | 476.00 | ||
294 Financial expenses | 2 198.00 | 2 198.00 | ||
310 Profit or loss | -1 722.00 | -1 722.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 660.00 | 660.00 | ||
490 Total Fixed Assets (Gross Value) | 60 000.00 | 60 000.00 | ||
492 Total Fixed Assets (Increases) | 660.00 | 660.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 490.00 | 13 490.00 | ||
378 Amount of deductible VAT on goods and services | 6 623.00 | 6 623.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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