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BALANCE SHEET (
2022-10-19)
THE LIST OF BALANCE SHEET : KEBAB ALI-BABA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-19 | Public | 2021-12-31 | Simplified |
| Name | KEBAB ALI-BABA |
| Siren | 902058080 |
| Closing | 2021-12-31 |
| Registry code | 3801 |
| Registration number | B2022/020502 |
| Management number | 2021B02008 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 05 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38170 SEYSSINET-PARISET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 7 000.00 | 7 000.00 | 7 000.00 | |
028 Tangible Assets | 6 159.00 | 511.00 | 5 648.00 | 6 159.00 |
040 Financial Assets | 1 120.00 | 1 120.00 | 1 120.00 | |
044 Total Fixed Assets | 14 279.00 | 511.00 | 13 768.00 | 14 279.00 |
050 Raw materials, supplies, in progress | 903.00 | 903.00 | 903.00 | |
084 Cash | 2 523.00 | 2 523.00 | 2 523.00 | |
092 Prepaid expenses | 717.00 | 717.00 | 717.00 | |
096 Total Current Assets + Prepaid Expenses | 4 143.00 | 4 143.00 | 4 143.00 | |
110 Total Assets | 18 422.00 | 511.00 | 17 911.00 | 18 422.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | -8 640.00 | |||
142 Total Equity - Total I | -8 140.00 | |||
166 Suppliers and related accounts | 5 532.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 237.00 | |||
172 Other debts | 20 519.00 | |||
176 Total debts | 26 051.00 | |||
180 Liabilities Total | 17 911.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 14 279.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 42 456.00 | 42 456.00 | ||
230 Other income | 871.00 | 871.00 | ||
232 Total operating income excluding VAT | 43 327.00 | 43 327.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 21 901.00 | 21 901.00 | ||
240 Inventory changes (raw materials and supplies) | -903.00 | -903.00 | ||
242 Other external expenses | 14 014.00 | 14 014.00 | ||
244 Taxes, duties and similar payments | 179.00 | 179.00 | ||
250 Staff compensation | 14 588.00 | 14 588.00 | ||
252 Social security contributions | 1 674.00 | 1 674.00 | ||
254 Depreciation and amortization | 511.00 | 511.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 51 966.00 | 51 966.00 | ||
270 Operating profit | -8 638.00 | -8 638.00 | ||
294 Financial expenses | 2.00 | 2.00 | ||
310 Profit or loss | -8 640.00 | -8 640.00 | ||
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