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BALANCE SHEET (
2017-02-01)
THE LIST OF BALANCE SHEET : CHICKEN HOUSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-03-08 | Public | 2016-12-31 | Simplified |
| 2017-02-01 | Public | 2015-12-31 | Simplified |
| Name | CHICKEN HOUSE |
| Siren | 810149526 |
| Closing | 2015-12-31 |
| Registry code | 6852 |
| Registration number | 408 |
| Management number | 2015B00241 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-02-01 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68200 Mulhouse |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 28 500.00 | 2 475.00 | 26 025.00 | 28 500.00 |
044 Total Fixed Assets | 28 500.00 | 2 475.00 | 26 025.00 | 28 500.00 |
060 Merchandise inventory | 506.00 | 506.00 | 506.00 | |
072 Receivables – Other | 1 406.00 | 1 406.00 | 1 406.00 | |
084 Cash | 65.00 | 65.00 | 65.00 | |
096 Total Current Assets + Prepaid Expenses | 1 977.00 | 1 977.00 | 1 977.00 | |
110 Total Assets | 30 477.00 | 2 475.00 | 28 002.00 | 30 477.00 |
120 Share or Individual Capital | 200.00 | |||
136 Profit for the Year | -19 050.00 | |||
142 Total Equity - Total I | -18 850.00 | |||
166 Suppliers and related accounts | 299.00 | |||
172 Other debts | 46 553.00 | |||
176 Total debts | 46 852.00 | |||
180 Liabilities Total | 28 002.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
238 Purchases of raw materials and other supplies (including royalties | 506.00 | 506.00 | ||
240 Inventory changes (raw materials and supplies) | -506.00 | -506.00 | ||
242 Other external expenses | 16 575.00 | 16 575.00 | ||
254 Depreciation and amortization | 2 475.00 | 2 475.00 | ||
264 Total operating expenses | 19 050.00 | 19 050.00 | ||
294 Financial expenses | 1.00 | 1.00 | ||
310 Profit or loss | -19 050.00 | -19 050.00 | ||
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