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BALANCE SHEET (
2019-07-11)
THE LIST OF BALANCE SHEET : MAXIKEBAB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-11 | Public | 2018-12-31 | Simplified |
| 2018-06-29 | Public | 2017-12-31 | Simplified |
| Name | MAXIKEBAB |
| Siren | 820347680 |
| Closing | 2018-12-31 |
| Registry code | 6002 |
| Registration number | 3447 |
| Management number | 2016B00570 |
| Activity code | 5610C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60700 PONT STE MAXENCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 833.00 | 5 001.00 | 5 832.00 | 10 833.00 |
040 Financial Assets | 900.00 | 900.00 | 900.00 | |
044 Total Fixed Assets | 11 733.00 | 5 001.00 | 6 732.00 | 11 733.00 |
060 Merchandise inventory | 357.00 | 357.00 | 357.00 | |
072 Receivables – Other | 285.00 | 285.00 | 285.00 | |
084 Cash | 1 533.00 | 1 533.00 | 1 533.00 | |
096 Total Current Assets + Prepaid Expenses | 2 175.00 | 2 175.00 | 2 175.00 | |
110 Total Assets | 13 908.00 | 5 001.00 | 8 907.00 | 13 908.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -8 416.00 | |||
136 Profit for the Year | -4 732.00 | |||
142 Total Equity - Total I | -12 147.00 | |||
166 Suppliers and related accounts | 1 910.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 881.00 | |||
172 Other debts | 19 145.00 | |||
176 Total debts | 21 054.00 | |||
180 Liabilities Total | 8 907.00 | |||
193 Of which financial assets due in less than one year | 900.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 34 486.00 | 41 195.00 | 34 486.00 | |
230 Other income | 436.00 | 422.00 | 436.00 | |
232 Total operating income excluding VAT | 34 923.00 | 41 618.00 | 34 923.00 | |
234 Purchases of goods (including customs duties) | 9 844.00 | 16 693.00 | 9 844.00 | |
236 Inventory change (goods) | 185.00 | -541.00 | 185.00 | |
238 Purchases of raw materials and other supplies (including royalties | 100.00 | |||
242 Other external expenses | 21 422.00 | 20 925.00 | 21 422.00 | |
243 (including business tax) | 707.00 | 707.00 | ||
244 Taxes, duties and similar payments | 958.00 | 596.00 | 958.00 | |
250 Staff compensation | 4 184.00 | 5 086.00 | 4 184.00 | |
252 Social security contributions | 593.00 | 305.00 | 593.00 | |
254 Depreciation and amortization | 2 208.00 | 2 082.00 | 2 208.00 | |
262 Other expenses | 140.00 | 154.00 | 140.00 | |
264 Total operating expenses | 39 533.00 | 45 399.00 | 39 533.00 | |
270 Operating profit | -4 611.00 | -3 782.00 | -4 611.00 | |
300 Exceptional expenses | 121.00 | 121.00 | ||
310 Profit or loss | -4 732.00 | -3 782.00 | -4 732.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 11 733.00 | 11 733.00 | ||
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