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BALANCE SHEET (
2017-10-25)
THE LIST OF BALANCE SHEET : SRS CHICKEN SPOT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-03 | Public | 2021-12-31 | Simplified |
| 2022-01-27 | Public | 2020-12-31 | Simplified |
| 2021-03-31 | Public | 2019-12-31 | Simplified |
| 2019-10-25 | Public | 2018-12-31 | Simplified |
| 2017-10-25 | Public | 2016-12-31 | Simplified |
| Name | SRS CHICKEN SPOT |
| Siren | 804968865 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 18868 |
| Management number | 2014B07600 |
| Activity code | 5610C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2017-10-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93290 TREMBLAY EN FRANCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 75 000.00 | 75 000.00 | 75 000.00 | |
014 Intangible Assets - Other | 15 000.00 | 15 000.00 | 15 000.00 | |
028 Tangible Assets | 107 084.00 | 23 247.00 | 83 837.00 | 107 084.00 |
040 Financial Assets | 13 654.00 | 13 654.00 | 13 654.00 | |
044 Total Fixed Assets | 210 738.00 | 23 247.00 | 187 491.00 | 210 738.00 |
060 Merchandise inventory | 13 854.00 | 13 854.00 | 13 854.00 | |
072 Receivables – Other | 2 833.00 | 2 833.00 | 2 833.00 | |
084 Cash | 61 956.00 | 61 956.00 | 61 956.00 | |
096 Total Current Assets + Prepaid Expenses | 78 643.00 | 78 643.00 | 78 643.00 | |
110 Total Assets | 289 381.00 | 23 247.00 | 266 134.00 | 289 381.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | 14 090.00 | |||
136 Profit for the Year | 31 494.00 | |||
142 Total Equity - Total I | 49 985.00 | |||
156 Loans and similar debts | 49 619.00 | |||
166 Suppliers and related accounts | 89 471.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 46 326.00 | |||
172 Other debts | 77 058.00 | |||
176 Total debts | 216 149.00 | |||
180 Liabilities Total | 266 134.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 535 278.00 | 535 278.00 | ||
232 Total operating income excluding VAT | 535 278.00 | 535 278.00 | ||
234 Purchases of goods (including customs duties) | 251 309.00 | 251 309.00 | ||
236 Inventory change (goods) | -9 502.00 | -9 502.00 | ||
242 Other external expenses | 109 067.00 | 109 067.00 | ||
243 (including business tax) | -4 651.00 | -4 651.00 | ||
244 Taxes, duties and similar payments | 465.00 | 465.00 | ||
250 Staff compensation | 114 746.00 | 114 746.00 | ||
252 Social security contributions | 14 220.00 | 14 220.00 | ||
254 Depreciation and amortization | 17 938.00 | 17 938.00 | ||
264 Total operating expenses | 498 243.00 | 498 243.00 | ||
270 Operating profit | 37 035.00 | 37 035.00 | ||
290 Exceptional income | 125.00 | 125.00 | ||
294 Financial expenses | 1 346.00 | 1 346.00 | ||
300 Exceptional expenses | 20.00 | 20.00 | ||
306 Income tax's | 4 300.00 | 4 300.00 | ||
310 Profit or loss | 31 494.00 | 31 494.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 3.00 | 3.00 | ||
490 Total Fixed Assets (Gross Value) | 210 735.00 | 210 735.00 | ||
492 Total Fixed Assets (Increases) | 3.00 | 3.00 | ||
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