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BALANCE SHEET (
2017-10-09)
THE LIST OF BALANCE SHEET : CHIKEN DE L OBELISQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-09 | Public | 2017-12-31 | Complete |
| 2017-10-09 | Public | 2016-12-31 | Simplified |
| Name | CHIKEN DE L OBELISQUE |
| Siren | 811132778 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 16590 |
| Management number | 2015B03464 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2017-10-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93800 EPINAY SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 43 000.00 | 43 000.00 | 43 000.00 | |
028 Tangible Assets | 5 000.00 | 5 000.00 | 5 000.00 | |
040 Financial Assets | 514.00 | 514.00 | 514.00 | |
044 Total Fixed Assets | 48 514.00 | 48 514.00 | 48 514.00 | |
068 Receivables – Trade and related accounts | 1.00 | 1.00 | 1.00 | |
072 Receivables – Other | 430.00 | 430.00 | 430.00 | |
084 Cash | 505.00 | 505.00 | 505.00 | |
096 Total Current Assets + Prepaid Expenses | 936.00 | 936.00 | 936.00 | |
110 Total Assets | 49 450.00 | 49 450.00 | 49 450.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -544.00 | |||
136 Profit for the Year | -11 954.00 | |||
142 Total Equity - Total I | -11 498.00 | |||
166 Suppliers and related accounts | 4 167.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 096.00 | |||
172 Other debts | 56 781.00 | |||
176 Total debts | 60 948.00 | |||
180 Liabilities Total | 49 450.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 49 843.00 | 49 843.00 | ||
232 Total operating income excluding VAT | 49 843.00 | 49 843.00 | ||
234 Purchases of goods (including customs duties) | 25 236.00 | 25 236.00 | ||
236 Inventory change (goods) | 657.00 | 657.00 | ||
242 Other external expenses | 12 488.00 | 12 488.00 | ||
244 Taxes, duties and similar payments | 1 406.00 | 1 406.00 | ||
250 Staff compensation | 16 400.00 | 16 400.00 | ||
252 Social security contributions | 5 437.00 | 5 437.00 | ||
264 Total operating expenses | 61 625.00 | 61 625.00 | ||
270 Operating profit | -11 782.00 | -11 782.00 | ||
294 Financial expenses | 172.00 | 172.00 | ||
310 Profit or loss | -11 954.00 | -11 954.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 48 514.00 | 48 514.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 984.00 | 4 984.00 | ||
378 Amount of deductible VAT on goods and services | 3 711.00 | 3 711.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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