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BALANCE SHEET (
2022-01-14)
THE LIST OF BALANCE SHEET : ATALAY KEBAB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-14 | Public | 2020-12-31 | Simplified |
| 2021-02-02 | Public | 2018-12-31 | Simplified |
| 2019-02-16 | Public | 2017-12-31 | Simplified |
| Name | ATALAY KEBAB |
| Siren | 827532813 |
| Closing | 2020-12-31 |
| Registry code | 6101 |
| Registration number | 156 |
| Management number | 2017B00092 |
| Activity code | 5610C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-14 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 61220 Briouze |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 529.00 | 2 829.00 | 1 700.00 | 4 529.00 |
040 Financial Assets | 53.00 | 53.00 | 53.00 | |
044 Total Fixed Assets | 4 582.00 | 2 829.00 | 1 753.00 | 4 582.00 |
072 Receivables – Other | 2 570.00 | 2 570.00 | 2 570.00 | |
084 Cash | 22 650.00 | 22 650.00 | 22 650.00 | |
096 Total Current Assets + Prepaid Expenses | 25 220.00 | 25 220.00 | 25 220.00 | |
110 Total Assets | 29 802.00 | 2 829.00 | 26 973.00 | 29 802.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | 17 966.00 | |||
136 Profit for the Year | 2 267.00 | |||
142 Total Equity - Total I | 20 343.00 | |||
166 Suppliers and related accounts | 1 732.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 568.00 | |||
172 Other debts | 4 898.00 | |||
176 Total debts | 6 630.00 | |||
180 Liabilities Total | 26 973.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 15 560.00 | 15 560.00 | ||
226 Operating subsidies received | 9 582.00 | 9 582.00 | ||
232 Total operating income excluding VAT | 25 142.00 | 25 142.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 13 501.00 | 13 501.00 | ||
242 Other external expenses | 8 189.00 | 8 189.00 | ||
243 (including business tax) | -3 431.00 | -3 431.00 | ||
244 Taxes, duties and similar payments | 343.00 | 343.00 | ||
254 Depreciation and amortization | 612.00 | 612.00 | ||
262 Other expenses | 230.00 | 230.00 | ||
264 Total operating expenses | 22 875.00 | 22 875.00 | ||
270 Operating profit | 2 267.00 | 2 267.00 | ||
300 Exceptional expenses | 2 267.00 | 2 267.00 | ||
310 Profit or loss | 2 267.00 | 2 267.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 582.00 | 4 582.00 | ||
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