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BALANCE SHEET (
2017-12-27)
THE LIST OF BALANCE SHEET : CHICKEN VILLAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-01 | Public | 2019-12-31 | Simplified |
| 2020-01-09 | Public | 2018-12-31 | Simplified |
| 2017-12-29 | Public | 2015-12-31 | Complete |
| 2017-12-27 | Public | 2016-12-31 | Simplified |
| Name | CHICKEN VILLAGE |
| Siren | 532274792 |
| Closing | 2016-12-31 |
| Registry code | 7702 |
| Registration number | 12650 |
| Management number | 2011B00876 |
| Activity code | 5610C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77140 Nemours |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 324.00 | 324.00 | 324.00 | |
028 Tangible Assets | 60 004.00 | 60 004.00 | 60 004.00 | |
040 Financial Assets | 269.00 | 269.00 | 269.00 | |
044 Total Fixed Assets | 60 597.00 | 60 328.00 | 269.00 | 60 597.00 |
060 Merchandise inventory | 3 100.00 | 3 100.00 | 3 100.00 | |
072 Receivables – Other | 11 860.00 | 11 860.00 | 11 860.00 | |
084 Cash | 10 489.00 | 10 489.00 | 10 489.00 | |
096 Total Current Assets + Prepaid Expenses | 25 449.00 | 25 449.00 | 25 449.00 | |
110 Total Assets | 86 046.00 | 60 328.00 | 25 718.00 | 86 046.00 |
120 Share or Individual Capital | 21 000.00 | |||
134 Retained Earnings | -18 438.00 | |||
136 Profit for the Year | 2 294.00 | |||
142 Total Equity - Total I | 4 856.00 | |||
166 Suppliers and related accounts | 15 538.00 | |||
172 Other debts | 8 124.00 | |||
174 Prepaid income | -2 800.00 | |||
176 Total debts | 20 862.00 | |||
180 Liabilities Total | 25 718.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 12 911.00 | 12 911.00 | ||
232 Total operating income excluding VAT | 12 911.00 | 12 911.00 | ||
234 Purchases of goods (including customs duties) | 2 297.00 | 2 297.00 | ||
236 Inventory change (goods) | -3 100.00 | -3 100.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 142.00 | 142.00 | ||
242 Other external expenses | 9 947.00 | 9 947.00 | ||
250 Staff compensation | 5 174.00 | 5 174.00 | ||
252 Social security contributions | 278.00 | 278.00 | ||
254 Depreciation and amortization | -1 671.00 | -1 671.00 | ||
264 Total operating expenses | 13 067.00 | 13 067.00 | ||
270 Operating profit | -156.00 | -156.00 | ||
290 Exceptional income | 2 800.00 | 2 800.00 | ||
306 Income tax's | 350.00 | 350.00 | ||
310 Profit or loss | 2 294.00 | 2 294.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 60 597.00 | 60 597.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 291.00 | 1 291.00 | ||
378 Amount of deductible VAT on goods and services | 709.00 | 709.00 | ||
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