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BALANCE SHEET (
2022-08-16)
THE LIST OF BALANCE SHEET : MY KEBAB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-16 | Public | 2021-12-31 | Simplified |
| 2022-02-10 | Public | 2020-12-31 | Simplified |
| 2020-12-16 | Public | 2019-12-31 | Simplified |
| Name | MY KEBAB |
| Siren | 878566801 |
| Closing | 2021-12-31 |
| Registry code | 2602 |
| Registration number | B2022/009226 |
| Management number | 2019B01505 |
| Activity code | 5610C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26200 MONTELIMAR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 172.00 | 1 172.00 | 1 172.00 | |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 1 187.00 | 1 187.00 | 1 187.00 | |
084 Cash | 38 053.00 | 38 053.00 | 38 053.00 | |
096 Total Current Assets + Prepaid Expenses | 38 053.00 | 38 053.00 | 38 053.00 | |
110 Total Assets | 39 240.00 | 39 240.00 | 39 240.00 | |
120 Share or Individual Capital | 200.00 | |||
134 Retained Earnings | -1 130.00 | |||
136 Profit for the Year | 18 586.00 | |||
142 Total Equity - Total I | 17 655.00 | |||
166 Suppliers and related accounts | 1 099.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 212.00 | |||
172 Other debts | 20 485.00 | |||
176 Total debts | 21 585.00 | |||
180 Liabilities Total | 39 240.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 172.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 159 850.00 | 159 850.00 | ||
226 Operating subsidies received | 8 408.00 | 8 408.00 | ||
232 Total operating income excluding VAT | 168 259.00 | 168 259.00 | ||
234 Purchases of goods (including customs duties) | 69 173.00 | 69 173.00 | ||
242 Other external expenses | 37 076.00 | 37 076.00 | ||
243 (including business tax) | 346.00 | 346.00 | ||
244 Taxes, duties and similar payments | 346.00 | 346.00 | ||
250 Staff compensation | 37 762.00 | 37 762.00 | ||
252 Social security contributions | 1 871.00 | 1 871.00 | ||
262 Other expenses | 365.00 | 365.00 | ||
264 Total operating expenses | 146 592.00 | 146 592.00 | ||
270 Operating profit | 21 667.00 | 21 667.00 | ||
306 Income tax's | 3 081.00 | 3 081.00 | ||
310 Profit or loss | 18 586.00 | 18 586.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 172.00 | 1 172.00 | ||
490 Total Fixed Assets (Gross Value) | 15.00 | 15.00 | ||
492 Total Fixed Assets (Increases) | 1 172.00 | 1 172.00 | ||
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