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BALANCE SHEET (
2023-02-10)
THE LIST OF BALANCE SHEET : BLENEAU KEBAB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-10 | Public | 2021-12-31 | Simplified |
| 2021-07-21 | Public | 2020-12-31 | Simplified |
| 2021-05-17 | Public | 2019-12-31 | Simplified |
| 2019-07-29 | Public | 2018-12-31 | Simplified |
| 2018-07-02 | Public | 2017-12-31 | Simplified |
| 2017-07-26 | Public | 2016-12-31 | Simplified |
| Name | BLENEAU KEBAB |
| Siren | 814864104 |
| Closing | 2021-12-31 |
| Registry code | 8901 |
| Registration number | 212 |
| Management number | 2015B00310 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 89220 BLENEAU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 267.00 | 267.00 | 267.00 | |
084 Cash | 31.00 | 31.00 | 31.00 | |
096 Total Current Assets + Prepaid Expenses | 298.00 | 298.00 | 298.00 | |
110 Total Assets | 298.00 | 298.00 | 298.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 1 561.00 | |||
134 Retained Earnings | -50 882.00 | |||
136 Profit for the Year | 8 737.00 | |||
142 Total Equity - Total I | -39 483.00 | |||
166 Suppliers and related accounts | 7 223.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 31 910.00 | |||
172 Other debts | 32 558.00 | |||
176 Total debts | 39 781.00 | |||
180 Liabilities Total | 298.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 9 983.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 37 400.00 | 37 400.00 | ||
230 Other income | 335.00 | 335.00 | ||
232 Total operating income excluding VAT | 37 735.00 | 37 735.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 17 699.00 | 17 699.00 | ||
240 Inventory changes (raw materials and supplies) | 661.00 | 661.00 | ||
242 Other external expenses | 14 835.00 | 14 835.00 | ||
243 (including business tax) | 457.00 | 457.00 | ||
244 Taxes, duties and similar payments | 595.00 | 595.00 | ||
250 Staff compensation | 2 817.00 | 2 817.00 | ||
252 Social security contributions | 1 194.00 | 1 194.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 37 806.00 | 37 806.00 | ||
270 Operating profit | -71.00 | -71.00 | ||
290 Exceptional income | 9 983.00 | 9 983.00 | ||
294 Financial expenses | 106.00 | 106.00 | ||
300 Exceptional expenses | 1 067.00 | 1 067.00 | ||
310 Profit or loss | 8 737.00 | 8 737.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 49.00 | 49.00 | ||
490 Total Fixed Assets (Gross Value) | 11 449.00 | 11 449.00 | ||
494 Total Fixed Assets (Decreases) | 11 449.00 | 11 449.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 9 983.00 | 9 983.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 9 983.00 | 9 983.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 2 817.00 | 2 817.00 | ||
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