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BALANCE SHEET (
2023-01-04)
THE LIST OF BALANCE SHEET : AU PETIT KEBAB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-04 | Public | 2022-03-31 | Simplified |
| Name | AU PETIT KEBAB |
| Siren | 897907192 |
| Closing | 2022-03-31 |
| Registry code | 6303 |
| Registration number | 98 |
| Management number | 2021B00609 |
| Activity code | 5610A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63120 Courpière |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
028 Tangible Assets | 9 937.00 | 1 736.00 | 8 201.00 | 9 937.00 |
040 Financial Assets | 2 700.00 | 2 700.00 | 2 700.00 | |
044 Total Fixed Assets | 32 637.00 | 1 736.00 | 30 901.00 | 32 637.00 |
050 Raw materials, supplies, in progress | 5 112.00 | 5 112.00 | 5 112.00 | |
084 Cash | 2 109.00 | 2 109.00 | 2 109.00 | |
092 Prepaid expenses | 934.00 | 934.00 | 934.00 | |
096 Total Current Assets + Prepaid Expenses | 8 155.00 | 8 155.00 | 8 155.00 | |
110 Total Assets | 40 792.00 | 1 736.00 | 39 056.00 | 40 792.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | -283.00 | |||
142 Total Equity - Total I | 1 717.00 | |||
166 Suppliers and related accounts | 1 799.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 28 588.00 | |||
172 Other debts | 35 540.00 | |||
176 Total debts | 37 339.00 | |||
180 Liabilities Total | 39 056.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 88 175.00 | 88 175.00 | ||
230 Other income | 773.00 | 773.00 | ||
232 Total operating income excluding VAT | 88 948.00 | 88 948.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 35 408.00 | 35 408.00 | ||
240 Inventory changes (raw materials and supplies) | -5 112.00 | -5 112.00 | ||
242 Other external expenses | 26 964.00 | 26 964.00 | ||
243 (including business tax) | 150.00 | 150.00 | ||
244 Taxes, duties and similar payments | 569.00 | 569.00 | ||
250 Staff compensation | 25 384.00 | 25 384.00 | ||
252 Social security contributions | 4 280.00 | 4 280.00 | ||
254 Depreciation and amortization | 1 736.00 | 1 736.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 89 231.00 | 89 231.00 | ||
270 Operating profit | -283.00 | -283.00 | ||
310 Profit or loss | -283.00 | -283.00 | ||
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