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BALANCE SHEET (
2017-08-17)
THE LIST OF BALANCE SHEET : 119 ROYAL CHICKEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-21 | Partially confidential | 2021-12-31 | Complete |
| 2022-02-23 | Partially confidential | 2020-12-31 | Complete |
| 2021-02-17 | Partially confidential | 2019-12-31 | Complete |
| 2019-10-25 | Public | 2018-12-31 | Complete |
| 2018-11-09 | Public | 2017-12-31 | Complete |
| 2017-08-17 | Public | 2016-12-31 | Complete |
| Name | 119 ROYAL CHICKEN |
| Siren | 527838296 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 12815 |
| Management number | 2010B06539 |
| Activity code | 5610C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-17 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93240 STAINS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 2 257.00 | 1 807.00 | 450.00 | 2 257.00 |
AT Other tangible assets | 38 738.00 | 38 738.00 | 38 738.00 | |
BJ TOTAL (I) | 40 995.00 | 40 545.00 | 450.00 | 40 995.00 |
BT Goods | 25 758.00 | 25 758.00 | 25 758.00 | |
BZ Other receivables | 1 346.00 | 1 346.00 | 1 346.00 | |
CF Cash and cash equivalents | 2 346.00 | 2 346.00 | 2 346.00 | |
CJ TOTAL (II) | 29 451.00 | 29 451.00 | 29 451.00 | |
CO Grand total (0 to V) | 70 447.00 | 40 545.00 | 29 901.00 | 70 447.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | 9 462.00 | 8 536.00 | 9 462.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -10 146.00 | 926.00 | -10 146.00 | |
DL TOTAL (I) | 9 316.00 | 19 462.00 | 9 316.00 | |
DU Loans and Debts from Credit Institutions (3) | 3 081.00 | 3 081.00 | ||
DX Trade payables and related accounts | 15 291.00 | 1 601.00 | 15 291.00 | |
DY Tax and social security liabilities | 2 212.00 | 1 536.00 | 2 212.00 | |
EC TOTAL (IV) | 20 585.00 | 3 137.00 | 20 585.00 | |
EE Grand total (I to V) | 29 901.00 | 22 600.00 | 29 901.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 251 029.00 | |||
FJ Net sales | 251 029.00 | |||
FQ Other income | 57.00 | |||
FR Total operating income (I) | 251 087.00 | |||
FS Purchases of goods (including customs duties) | 222 284.00 | |||
FT Inventory change (goods) | -13 534.00 | |||
FW Other purchases and external expenses | 37 074.00 | |||
FX Taxes, duties, and similar payments | 2 287.00 | |||
FY Salaries and Wages | 6 178.00 | |||
FZ Social Security Contributions | 846.00 | |||
GA Operating Expenses - Depreciation and Amortization | 932.00 | |||
GE Other Expenses | 41.00 | |||
GF Total Operating Expenses (II) | 256 113.00 | |||
GR Interest and similar expenses | 528.00 | |||
GU Total financial expenses (VI) | 528.00 | |||
GV - FINANCIAL INCOME (V - VI) | -528.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 4 592.00 | 4 592.00 | ||
HH Total exceptional expenses (VIII) | 4 592.00 | 4 592.00 | ||
HK Income tax | 163.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 261 233.00 | 216 944.00 | 261 233.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 261 233.00 | 216 944.00 | 261 233.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 10 146.00 | 926.00 | 10 146.00 | |
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