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BALANCE SHEET (
2017-06-15)
THE LIST OF BALANCE SHEET : CHICKEN COOK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-24 | Public | 2017-12-31 | Complete |
| 2017-06-15 | Public | 2016-12-31 | Complete |
| Name | CHICKEN COOK |
| Siren | 487677320 |
| Closing | 2016-12-31 |
| Registry code | 7801 |
| Registration number | 5640 |
| Management number | 2005B03628 |
| Activity code | 5610C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91080 COURCOURONNES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 2 815.00 | 2 815.00 | 2 815.00 | |
CB Subscribed and called capital, not paid | 250 000.00 | 250 000.00 | 250 000.00 | |
CF Cash and cash equivalents | 24 075.00 | 24 075.00 | 24 075.00 | |
CJ TOTAL (II) | 276 890.00 | 276 890.00 | 276 890.00 | |
CO Grand total (0 to V) | 276 890.00 | 276 890.00 | 276 890.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 501 000.00 | 501 000.00 | 501 000.00 | |
DH Retained earnings | -223 150.00 | -211 173.00 | -223 150.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -12 662.00 | -11 978.00 | -12 662.00 | |
DL TOTAL (I) | 265 188.00 | 277 850.00 | 265 188.00 | |
DX Trade payables and related accounts | 11 702.00 | 10 938.00 | 11 702.00 | |
EC TOTAL (IV) | 11 702.00 | 10 938.00 | 11 702.00 | |
EE Grand total (I to V) | 276 890.00 | 288 787.00 | 276 890.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FS Purchases of goods (including customs duties) | -9.00 | |||
FT Inventory change (goods) | 8.00 | |||
FV Inventory change (raw materials and supplies) | 8.00 | |||
FW Other purchases and external expenses | 10 509.00 | |||
FX Taxes, duties, and similar payments | 152.00 | |||
GE Other Expenses | 2 001.00 | |||
GF Total Operating Expenses (II) | 12 662.00 | |||
GG - OPERATING RESULT (I - II) | -12 662.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -12 662.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 12 662.00 | 11 978.00 | 12 662.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -12 662.00 | -11 978.00 | -12 662.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 11 702.00 | 11 702.00 | 11 702.00 | |
VB VAT | 2 815.00 | 2 815.00 | ||
VC Group and associates | 250 000.00 | 250 000.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 252 815.00 | 2 815.00 | 250 000.00 | 252 815.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 11 702.00 | 11 702.00 | 11 702.00 | |
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