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BALANCE SHEET (
2017-01-25)
THE LIST OF BALANCE SHEET : RAPID KEBAB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-25 | Public | 2015-12-31 | Simplified |
| Name | RAPID KEBAB |
| Siren | 811071554 |
| Closing | 2015-12-31 |
| Registry code | 6303 |
| Registration number | 601 |
| Management number | 2015B00443 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-01-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63000 Clermont-Ferrand |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 138.00 | 143.00 | 994.00 | 1 138.00 |
028 Tangible Assets | 26 638.00 | 4 069.00 | 22 568.00 | 26 638.00 |
040 Financial Assets | 37.00 | 37.00 | 37.00 | |
044 Total Fixed Assets | 27 814.00 | 4 213.00 | 23 600.00 | 27 814.00 |
050 Raw materials, supplies, in progress | 1 018.00 | 1 018.00 | 1 018.00 | |
072 Receivables – Other | 933.00 | 933.00 | 933.00 | |
084 Cash | 5 518.00 | 5 518.00 | 5 518.00 | |
096 Total Current Assets + Prepaid Expenses | 7 470.00 | 7 470.00 | 7 470.00 | |
110 Total Assets | 35 285.00 | 4 213.00 | 31 071.00 | 35 285.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -47.00 | |||
142 Total Equity - Total I | 952.00 | |||
166 Suppliers and related accounts | 2 866.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23 571.00 | |||
172 Other debts | 27 252.00 | |||
176 Total debts | 30 118.00 | |||
180 Liabilities Total | 31 071.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 27 814.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 45 461.00 | 45 461.00 | ||
230 Other income | 460.00 | 460.00 | ||
232 Total operating income excluding VAT | 45 922.00 | 45 922.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 19 758.00 | 19 758.00 | ||
240 Inventory changes (raw materials and supplies) | -1 018.00 | -1 018.00 | ||
242 Other external expenses | 9 150.00 | 9 150.00 | ||
244 Taxes, duties and similar payments | 628.00 | 628.00 | ||
250 Staff compensation | 18 154.00 | 18 154.00 | ||
252 Social security contributions | 2 561.00 | 2 561.00 | ||
254 Depreciation and amortization | 4 213.00 | 4 213.00 | ||
262 Other expenses | 7.00 | 7.00 | ||
264 Total operating expenses | 53 456.00 | 53 456.00 | ||
270 Operating profit | -7 534.00 | -7 534.00 | ||
290 Exceptional income | 7 500.00 | 7 500.00 | ||
294 Financial expenses | 12.00 | 12.00 | ||
310 Profit or loss | -47.00 | -47.00 | ||
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