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BALANCE SHEET (
2022-02-08)
THE LIST OF BALANCE SHEET : SA KEBAB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-08 | Public | 2021-03-31 | Simplified |
| Name | SA KEBAB |
| Siren | 882938822 |
| Closing | 2021-03-31 |
| Registry code | 4202 |
| Registration number | B2022/001093 |
| Management number | 2020B00590 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42800 RIVE-DE-GIER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 53 000.00 | 53 000.00 | 53 000.00 | |
028 Tangible Assets | 12 000.00 | 2 400.00 | 9 600.00 | 12 000.00 |
044 Total Fixed Assets | 65 000.00 | 2 400.00 | 62 600.00 | 65 000.00 |
084 Cash | 3 717.00 | 3 717.00 | 3 717.00 | |
096 Total Current Assets + Prepaid Expenses | 3 717.00 | 3 717.00 | 3 717.00 | |
110 Total Assets | 68 717.00 | 2 400.00 | 66 317.00 | 68 717.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 4 075.00 | |||
142 Total Equity - Total I | 5 075.00 | |||
166 Suppliers and related accounts | 3 528.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 44 341.00 | |||
172 Other debts | 57 713.00 | |||
176 Total debts | 61 241.00 | |||
180 Liabilities Total | 66 317.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 65 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 72 737.00 | 72 737.00 | ||
226 Operating subsidies received | 5 498.00 | 5 498.00 | ||
230 Other income | 536.00 | 536.00 | ||
232 Total operating income excluding VAT | 78 771.00 | 78 771.00 | ||
234 Purchases of goods (including customs duties) | 32 713.00 | 32 713.00 | ||
242 Other external expenses | 13 413.00 | 13 413.00 | ||
250 Staff compensation | 22 548.00 | 22 548.00 | ||
252 Social security contributions | 2 903.00 | 2 903.00 | ||
254 Depreciation and amortization | 2 400.00 | 2 400.00 | ||
264 Total operating expenses | 73 976.00 | 73 976.00 | ||
270 Operating profit | 4 794.00 | 4 794.00 | ||
306 Income tax's | 719.00 | 719.00 | ||
310 Profit or loss | 4 075.00 | 4 075.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 53 000.00 | 53 000.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 12 000.00 | 12 000.00 | ||
492 Total Fixed Assets (Increases) | 65 000.00 | 65 000.00 | ||
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