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BALANCE SHEET (
2019-12-12)
THE LIST OF BALANCE SHEET : CIVAN KEBAB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-12 | Public | 2018-12-31 | Simplified |
| Name | CIVAN KEBAB |
| Siren | 827643586 |
| Closing | 2018-12-31 |
| Registry code | 3802 |
| Registration number | B2019/011534 |
| Management number | 2017B00192 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 23 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38300 BOURGOIN-JALLIEU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 000.00 | 365.00 | 4 635.00 | 5 000.00 |
044 Total Fixed Assets | 5 000.00 | 365.00 | 4 635.00 | 5 000.00 |
072 Receivables – Other | 1 006.00 | 1 006.00 | 1 006.00 | |
084 Cash | 1 786.00 | 1 786.00 | 1 786.00 | |
096 Total Current Assets + Prepaid Expenses | 2 792.00 | 2 792.00 | 2 792.00 | |
110 Total Assets | 7 792.00 | 365.00 | 7 428.00 | 7 792.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 292.00 | |||
142 Total Equity - Total I | 1 292.00 | |||
166 Suppliers and related accounts | 2 192.00 | |||
172 Other debts | 3 944.00 | |||
176 Total debts | 6 136.00 | |||
180 Liabilities Total | 7 428.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 97 506.00 | 97 506.00 | ||
230 Other income | 571.00 | 571.00 | ||
232 Total operating income excluding VAT | 98 077.00 | 98 077.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 55 871.00 | 55 871.00 | ||
242 Other external expenses | 40 099.00 | 40 099.00 | ||
243 (including business tax) | 635.00 | 635.00 | ||
244 Taxes, duties and similar payments | 635.00 | 635.00 | ||
254 Depreciation and amortization | 365.00 | 365.00 | ||
264 Total operating expenses | 96 970.00 | 96 970.00 | ||
270 Operating profit | 1 107.00 | 1 107.00 | ||
294 Financial expenses | 12.00 | 12.00 | ||
300 Exceptional expenses | 640.00 | 640.00 | ||
306 Income tax's | 164.00 | 164.00 | ||
310 Profit or loss | 292.00 | 292.00 | ||
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