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BALANCE SHEET (
2022-09-23)
THE LIST OF BALANCE SHEET : SAS KING KEBBAB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-23 | Public | 2021-12-31 | Simplified |
| 2022-01-12 | Public | 2020-12-31 | Simplified |
| 2020-09-02 | Public | 2019-12-31 | Simplified |
| 2020-01-29 | Public | 2018-12-31 | Simplified |
| Name | L'ISTAMBUL GRILL |
| Siren | 837510718 |
| Closing | 2021-12-31 |
| Registry code | 1304 |
| Registration number | 6689 |
| Management number | 2018B00203 |
| Activity code | 5610C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-23 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13300 Salon-de-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 233.00 | 476.00 | 757.00 | 1 233.00 |
044 Total Fixed Assets | 1 233.00 | 476.00 | 757.00 | 1 233.00 |
050 Raw materials, supplies, in progress | 860.00 | 860.00 | 860.00 | |
060 Merchandise inventory | 450.00 | 450.00 | 450.00 | |
072 Receivables – Other | ||||
084 Cash | 747.00 | 747.00 | 747.00 | |
096 Total Current Assets + Prepaid Expenses | 2 057.00 | 2 057.00 | 2 057.00 | |
110 Total Assets | 3 290.00 | 476.00 | 2 814.00 | 3 290.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -5 132.00 | |||
136 Profit for the Year | -1 950.00 | |||
142 Total Equity - Total I | -6 582.00 | |||
166 Suppliers and related accounts | 3 954.00 | |||
172 Other debts | 5 442.00 | |||
176 Total debts | 9 396.00 | |||
180 Liabilities Total | 2 814.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 39 508.00 | 47 149.00 | 39 508.00 | |
226 Operating subsidies received | 22 600.00 | 10 500.00 | 22 600.00 | |
230 Other income | 22.00 | 2 384.00 | 22.00 | |
232 Total operating income excluding VAT | 62 130.00 | 60 033.00 | 62 130.00 | |
234 Purchases of goods (including customs duties) | 2 025.00 | 1 649.00 | 2 025.00 | |
236 Inventory change (goods) | -130.00 | 30.00 | -130.00 | |
238 Purchases of raw materials and other supplies (including royalties | 23 198.00 | 17 477.00 | 23 198.00 | |
240 Inventory changes (raw materials and supplies) | -10.00 | 1 025.00 | -10.00 | |
242 Other external expenses | 24 387.00 | 27 756.00 | 24 387.00 | |
243 (including business tax) | 942.00 | 942.00 | ||
244 Taxes, duties and similar payments | 731.00 | 1 416.00 | 731.00 | |
250 Staff compensation | 11 783.00 | 14 248.00 | 11 783.00 | |
252 Social security contributions | 1 069.00 | 1 363.00 | 1 069.00 | |
254 Depreciation and amortization | 123.00 | 123.00 | 123.00 | |
262 Other expenses | 2.00 | 1.00 | 2.00 | |
264 Total operating expenses | 63 178.00 | 65 088.00 | 63 178.00 | |
270 Operating profit | -1 047.00 | -5 055.00 | -1 047.00 | |
300 Exceptional expenses | 903.00 | 903.00 | ||
310 Profit or loss | -1 950.00 | -5 055.00 | -1 950.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 233.00 | 1 233.00 | ||
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