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BALANCE SHEET (
2019-09-26)
THE LIST OF BALANCE SHEET : TOP KEBAB SNACK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-26 | Public | 2018-12-31 | Simplified |
| 2019-02-19 | Public | 2017-12-31 | Simplified |
| Name | TOP KEBAB SNACK |
| Siren | 817491145 |
| Closing | 2018-12-31 |
| Registry code | 3003 |
| Registration number | B2019/010802 |
| Management number | 2016B00125 |
| Activity code | 5610C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30200 BAGNOLS SUR CEZE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 5 000.00 | 5 000.00 | 5 000.00 | |
028 Tangible Assets | 22 847.00 | 6 967.00 | 15 880.00 | 22 847.00 |
044 Total Fixed Assets | 27 847.00 | 6 967.00 | 20 880.00 | 27 847.00 |
050 Raw materials, supplies, in progress | 1 500.00 | 1 500.00 | 1 500.00 | |
072 Receivables – Other | 4 039.00 | 4 039.00 | 4 039.00 | |
084 Cash | 4 989.00 | 4 989.00 | 4 989.00 | |
096 Total Current Assets + Prepaid Expenses | 10 528.00 | 10 528.00 | 10 528.00 | |
110 Total Assets | 38 375.00 | 6 967.00 | 31 409.00 | 38 375.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | -488.00 | |||
136 Profit for the Year | 5 292.00 | |||
142 Total Equity - Total I | 6 454.00 | |||
166 Suppliers and related accounts | 11 390.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 555.00 | |||
172 Other debts | 13 565.00 | |||
176 Total debts | 24 955.00 | |||
180 Liabilities Total | 31 409.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 850.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 290 345.00 | 290 345.00 | ||
230 Other income | 34.00 | 34.00 | ||
232 Total operating income excluding VAT | 290 378.00 | 290 378.00 | ||
234 Purchases of goods (including customs duties) | 197 405.00 | 197 405.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 482.00 | 1 482.00 | ||
240 Inventory changes (raw materials and supplies) | 1 000.00 | 1 000.00 | ||
242 Other external expenses | 36 682.00 | 36 682.00 | ||
243 (including business tax) | 748.00 | 748.00 | ||
244 Taxes, duties and similar payments | 887.00 | 887.00 | ||
250 Staff compensation | 33 918.00 | 33 918.00 | ||
252 Social security contributions | 5 436.00 | 5 436.00 | ||
254 Depreciation and amortization | 6 804.00 | 6 804.00 | ||
262 Other expenses | 7.00 | 7.00 | ||
264 Total operating expenses | 283 621.00 | 283 621.00 | ||
270 Operating profit | 6 757.00 | 6 757.00 | ||
294 Financial expenses | 1 016.00 | 1 016.00 | ||
306 Income tax's | 449.00 | 449.00 | ||
310 Profit or loss | 5 292.00 | 5 292.00 | ||
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