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BALANCE SHEET (
2018-02-01)
THE LIST OF BALANCE SHEET : SARL CHICKEN CITY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-08 | Public | 2017-12-31 | Simplified |
| 2018-02-01 | Public | 2016-12-31 | Simplified |
| Name | SARL CHICKEN CITY |
| Siren | 801574500 |
| Closing | 2016-12-31 |
| Registry code | 6601 |
| Registration number | B2018/000613 |
| Management number | 2014B00504 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-02-01 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66000 PERPIGNAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 15 000.00 | 15 000.00 | 15 000.00 | |
028 Tangible Assets | 736.00 | 736.00 | 736.00 | |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 15 766.00 | 15 766.00 | 15 766.00 | |
084 Cash | 4 611.00 | 4 611.00 | 4 611.00 | |
096 Total Current Assets + Prepaid Expenses | 4 611.00 | 4 611.00 | 4 611.00 | |
110 Total Assets | 20 377.00 | 20 377.00 | 20 377.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 113.00 | |||
136 Profit for the Year | 1 196.00 | |||
142 Total Equity - Total I | 2 309.00 | |||
166 Suppliers and related accounts | 600.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 077.00 | |||
172 Other debts | 17 468.00 | |||
176 Total debts | 18 068.00 | |||
180 Liabilities Total | 20 377.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 82 727.00 | 82 727.00 | ||
232 Total operating income excluding VAT | 82 727.00 | 82 727.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 50 746.00 | 50 746.00 | ||
242 Other external expenses | 15 692.00 | 15 692.00 | ||
243 (including business tax) | 498.00 | 498.00 | ||
244 Taxes, duties and similar payments | 515.00 | 515.00 | ||
250 Staff compensation | 12 903.00 | 12 903.00 | ||
252 Social security contributions | 1 439.00 | 1 439.00 | ||
264 Total operating expenses | 81 295.00 | 81 295.00 | ||
270 Operating profit | 1 432.00 | 1 432.00 | ||
300 Exceptional expenses | 25.00 | 25.00 | ||
306 Income tax's | 211.00 | 211.00 | ||
310 Profit or loss | 1 196.00 | 1 196.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 15 000.00 | 15 000.00 | ||
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