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BALANCE SHEET (
2017-03-15)
THE LIST OF BALANCE SHEET : O'CHICKEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-15 | Public | 2015-12-31 | Simplified |
| Name | O'CHICKEN |
| Siren | 798021242 |
| Closing | 2015-12-31 |
| Registry code | 1303 |
| Registration number | 2241 |
| Management number | 2013B03595 |
| Activity code | 5610A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2017-03-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13013 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 998.00 | 1 124.00 | 1 874.00 | 2 998.00 |
044 Total Fixed Assets | 2 998.00 | 1 124.00 | 1 874.00 | 2 998.00 |
060 Merchandise inventory | 280.00 | 280.00 | 280.00 | |
072 Receivables – Other | 65.00 | 65.00 | 65.00 | |
084 Cash | 1 110.00 | 1 110.00 | 1 110.00 | |
096 Total Current Assets + Prepaid Expenses | 1 455.00 | 1 455.00 | 1 455.00 | |
110 Total Assets | 4 453.00 | 1 124.00 | 3 328.00 | 4 453.00 |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -8 409.00 | |||
136 Profit for the Year | -2 051.00 | |||
142 Total Equity - Total I | -10 359.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 504.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 344.00 | |||
172 Other debts | 13 184.00 | |||
176 Total debts | 13 688.00 | |||
180 Liabilities Total | 3 328.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
214 Production of goods sold - France | 9 560.00 | 9 560.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
232 Total operating income excluding VAT | 9 560.00 | 9 560.00 | ||
234 Purchases of goods (including customs duties) | 11.00 | 11.00 | ||
236 Inventory change (goods) | -280.00 | -280.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 390.00 | 2 390.00 | ||
242 Other external expenses | 7 990.00 | 7 944.00 | 7 990.00 | |
243 (including business tax) | 535.00 | 535.00 | ||
244 Taxes, duties and similar payments | 535.00 | 535.00 | ||
254 Depreciation and amortization | 750.00 | 465.00 | 750.00 | |
264 Total operating expenses | 11 396.00 | 8 410.00 | 11 396.00 | |
270 Operating profit | -1 836.00 | -8 410.00 | -1 836.00 | |
290 Exceptional income | 90.00 | 1.00 | 90.00 | |
300 Exceptional expenses | 305.00 | 305.00 | ||
310 Profit or loss | -2 051.00 | -8 409.00 | -2 051.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 998.00 | 2 998.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | -90.00 | -90.00 | ||
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