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BALANCE SHEET (
2019-10-14)
THE LIST OF BALANCE SHEET : SULTAN KEBAB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-14 | Public | 2018-12-31 | Simplified |
| Name | SULTAN KEBAB |
| Siren | 827769357 |
| Closing | 2018-12-31 |
| Registry code | 7402 |
| Registration number | B2019/005941 |
| Management number | 2017B00130 |
| Activity code | 5610C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2019-10-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74160 SAINT-JULIEN-EN-GENEVOIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 39 000.00 | 39 000.00 | 39 000.00 | |
028 Tangible Assets | 13 000.00 | 3 967.00 | 9 033.00 | 13 000.00 |
040 Financial Assets | 2 100.00 | 2 100.00 | 2 100.00 | |
044 Total Fixed Assets | 54 100.00 | 3 967.00 | 50 133.00 | 54 100.00 |
050 Raw materials, supplies, in progress | 444.00 | 444.00 | 444.00 | |
060 Merchandise inventory | ||||
072 Receivables – Other | 1 117.00 | 1 117.00 | 1 117.00 | |
084 Cash | 10 730.00 | 10 730.00 | 10 730.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 12 291.00 | 12 291.00 | 12 291.00 | |
110 Total Assets | 66 391.00 | 3 967.00 | 62 424.00 | 66 391.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -456.00 | |||
136 Profit for the Year | 6 440.00 | |||
142 Total Equity - Total I | 6 985.00 | |||
166 Suppliers and related accounts | 1 582.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 46 037.00 | |||
172 Other debts | 53 857.00 | |||
176 Total debts | 55 440.00 | |||
180 Liabilities Total | 62 424.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 13 056.00 | |||
214 Production of goods sold - France | 105 708.00 | 100 437.00 | 105 708.00 | |
226 Operating subsidies received | 3 905.00 | 3 905.00 | ||
230 Other income | 1 337.00 | 2 612.00 | 1 337.00 | |
232 Total operating income excluding VAT | 110 950.00 | 116 105.00 | 110 950.00 | |
234 Purchases of goods (including customs duties) | 5 095.00 | |||
236 Inventory change (goods) | -105.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 36 906.00 | 34 634.00 | 36 906.00 | |
240 Inventory changes (raw materials and supplies) | 271.00 | -610.00 | 271.00 | |
242 Other external expenses | 27 665.00 | 26 085.00 | 27 665.00 | |
243 (including business tax) | 703.00 | 703.00 | ||
244 Taxes, duties and similar payments | 1 116.00 | 1 363.00 | 1 116.00 | |
250 Staff compensation | 27 649.00 | 38 678.00 | 27 649.00 | |
252 Social security contributions | 8 286.00 | 9 590.00 | 8 286.00 | |
254 Depreciation and amortization | 2 139.00 | 1 828.00 | 2 139.00 | |
262 Other expenses | 2.00 | |||
264 Total operating expenses | 104 033.00 | 116 560.00 | 104 033.00 | |
270 Operating profit | 6 917.00 | -456.00 | 6 917.00 | |
306 Income tax's | 477.00 | 477.00 | ||
310 Profit or loss | 6 440.00 | -456.00 | 6 440.00 | |
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