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BALANCE SHEET (
2022-11-16)
THE LIST OF BALANCE SHEET : SARL LEMAN KEBAB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-16 | Public | 2021-12-31 | Simplified |
| Name | SARL LEMAN KEBAB |
| Siren | 883587594 |
| Closing | 2021-12-31 |
| Registry code | 7402 |
| Registration number | B2022/007683 |
| Management number | 2020B00388 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74200 THONON-LES-BAINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 2 801.00 | 2 801.00 | 2 801.00 | |
084 Cash | 3 009.00 | 3 009.00 | 3 009.00 | |
096 Total Current Assets + Prepaid Expenses | 5 810.00 | 5 810.00 | 5 810.00 | |
110 Total Assets | 5 810.00 | 5 810.00 | 5 810.00 | |
136 Profit for the Year | -14 641.00 | |||
142 Total Equity - Total I | -14 641.00 | |||
166 Suppliers and related accounts | 238.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 000.00 | |||
172 Other debts | 20 213.00 | |||
176 Total debts | 20 451.00 | |||
180 Liabilities Total | 5 810.00 | |||
199 Of which current accounts of debit partners | 2 563.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 50 098.00 | 50 098.00 | ||
226 Operating subsidies received | 9 540.00 | 9 540.00 | ||
230 Other income | 382.00 | 382.00 | ||
232 Total operating income excluding VAT | 60 020.00 | 60 020.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 34 476.00 | 34 476.00 | ||
242 Other external expenses | 27 743.00 | 27 743.00 | ||
244 Taxes, duties and similar payments | 22.00 | 22.00 | ||
250 Staff compensation | 11 811.00 | 11 811.00 | ||
252 Social security contributions | 609.00 | 609.00 | ||
264 Total operating expenses | 74 661.00 | 74 661.00 | ||
270 Operating profit | -14 641.00 | -14 641.00 | ||
310 Profit or loss | -14 641.00 | -14 641.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 010.00 | 5 010.00 | ||
378 Amount of deductible VAT on goods and services | 4 502.00 | 4 502.00 | ||
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