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BALANCE SHEET (
2022-08-03)
THE LIST OF BALANCE SHEET : BLANGY KEBAB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-03 | Public | 2021-12-31 | Simplified |
| Name | BLANGY KEBAB |
| Siren | 885361816 |
| Closing | 2021-12-31 |
| Registry code | 7601 |
| Registration number | 1662 |
| Management number | 2020B00214 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76340 Blangy-sur-Bresle |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 112 176.00 | 112 176.00 | 112 176.00 | |
084 Cash | 88 841.00 | 88 841.00 | 88 841.00 | |
096 Total Current Assets + Prepaid Expenses | 201 017.00 | 201 017.00 | 201 017.00 | |
110 Total Assets | 201 017.00 | 201 017.00 | 201 017.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 42 919.00 | |||
142 Total Equity - Total I | 43 919.00 | |||
166 Suppliers and related accounts | 16 950.00 | |||
172 Other debts | 140 148.00 | |||
176 Total debts | 157 098.00 | |||
180 Liabilities Total | 201 017.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 504 988.00 | 504 988.00 | ||
232 Total operating income excluding VAT | 504 988.00 | 504 988.00 | ||
234 Purchases of goods (including customs duties) | 261 773.00 | 261 773.00 | ||
242 Other external expenses | 25 655.00 | 25 655.00 | ||
250 Staff compensation | 135 985.00 | 135 985.00 | ||
252 Social security contributions | 27 680.00 | 27 680.00 | ||
264 Total operating expenses | 451 093.00 | 451 093.00 | ||
270 Operating profit | 53 895.00 | 53 895.00 | ||
306 Income tax's | 10 976.00 | 10 976.00 | ||
310 Profit or loss | 42 919.00 | 42 919.00 | ||
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