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BALANCE SHEET (
2019-07-17)
THE LIST OF BALANCE SHEET : KEBAB FAMILY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-17 | Public | 2017-12-31 | Simplified |
| Name | KEBAB FAMILY |
| Siren | 831608526 |
| Closing | 2017-12-31 |
| Registry code | 2104 |
| Registration number | 8539 |
| Management number | 2017B00937 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-17 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 21500 MONTBARD |
| 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 | 4 457.00 | 239.00 | 4 217.00 | 4 457.00 |
040 Financial Assets | 17.00 | 17.00 | 17.00 | |
044 Total Fixed Assets | 9 474.00 | 239.00 | 9 234.00 | 9 474.00 |
072 Receivables – Other | 169.00 | 169.00 | 169.00 | |
084 Cash | 6 219.00 | 6 219.00 | 6 219.00 | |
088 Cash | 460.00 | 460.00 | 460.00 | |
096 Total Current Assets + Prepaid Expenses | 6 847.00 | 6 847.00 | 6 847.00 | |
110 Total Assets | 16 321.00 | 239.00 | 16 081.00 | 16 321.00 |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 3 476.00 | |||
142 Total Equity - Total I | 3 576.00 | |||
172 Other debts | 12 505.00 | |||
176 Total debts | 12 505.00 | |||
180 Liabilities Total | 16 081.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 12 922.00 | 12 922.00 | ||
232 Total operating income excluding VAT | 12 922.00 | 12 922.00 | ||
234 Purchases of goods (including customs duties) | 337.00 | 337.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 6 200.00 | 6 200.00 | ||
242 Other external expenses | 2 509.00 | 2 509.00 | ||
254 Depreciation and amortization | 239.00 | 239.00 | ||
262 Other expenses | 161.00 | 161.00 | ||
264 Total operating expenses | 9 446.00 | 9 446.00 | ||
310 Profit or loss | 3 476.00 | 3 476.00 | ||
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