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BALANCE SHEET (
2017-12-28)
THE LIST OF BALANCE SHEET : CHIKEN TIME'S
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-19 | Public | 2019-12-31 | Simplified |
| 2017-12-28 | Public | 2016-12-31 | Simplified |
| Name | CHIKEN TIME'S |
| Siren | 509991378 |
| Closing | 2016-12-31 |
| Registry code | 7701 |
| Registration number | 14444 |
| Management number | 2009B00078 |
| Activity code | 5610C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77186 NOISIEL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 23 092.00 | 18 338.00 | 4 755.00 | 23 092.00 |
040 Financial Assets | 2 640.00 | 2 640.00 | 2 640.00 | |
044 Total Fixed Assets | 25 732.00 | 18 338.00 | 7 395.00 | 25 732.00 |
060 Merchandise inventory | 8 912.00 | 8 912.00 | 8 912.00 | |
072 Receivables – Other | 4 432.00 | 4 432.00 | 4 432.00 | |
084 Cash | 12 238.00 | 12 238.00 | 12 238.00 | |
096 Total Current Assets + Prepaid Expenses | 25 582.00 | 25 582.00 | 25 582.00 | |
110 Total Assets | 51 314.00 | 18 338.00 | 32 977.00 | 51 314.00 |
120 Share or Individual Capital | 4 000.00 | |||
134 Retained Earnings | 12 738.00 | |||
136 Profit for the Year | 479.00 | |||
142 Total Equity - Total I | 17 218.00 | |||
166 Suppliers and related accounts | 3 754.00 | |||
172 Other debts | 12 005.00 | |||
176 Total debts | 15 759.00 | |||
180 Liabilities Total | 32 977.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 186 784.00 | 186 784.00 | ||
230 Other income | 994.00 | 994.00 | ||
232 Total operating income excluding VAT | 187 779.00 | 187 779.00 | ||
234 Purchases of goods (including customs duties) | 83 057.00 | 83 057.00 | ||
236 Inventory change (goods) | -643.00 | -643.00 | ||
242 Other external expenses | 27 462.00 | 27 462.00 | ||
243 (including business tax) | 1 164.00 | 1 164.00 | ||
244 Taxes, duties and similar payments | 3 856.00 | 3 856.00 | ||
250 Staff compensation | 67 619.00 | 67 619.00 | ||
252 Social security contributions | 7 062.00 | 7 062.00 | ||
254 Depreciation and amortization | 1 299.00 | 1 299.00 | ||
262 Other expenses | 212.00 | 212.00 | ||
264 Total operating expenses | 189 923.00 | 189 923.00 | ||
270 Operating profit | -2 145.00 | -2 145.00 | ||
290 Exceptional income | 2 774.00 | 2 774.00 | ||
300 Exceptional expenses | 150.00 | 150.00 | ||
310 Profit or loss | 479.00 | 479.00 | ||
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