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BALANCE SHEET (
2018-06-26)
THE LIST OF BALANCE SHEET : CHICKEN TIMES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-04 | Partially confidential | 2018-12-31 | Simplified |
| 2018-06-26 | Public | 2017-12-31 | Simplified |
| Name | CHICKEN TIMES |
| Siren | 831713607 |
| Closing | 2017-12-31 |
| Registry code | 8102 |
| Registration number | 1516 |
| Management number | 2017B00351 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81100 Castres |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 36 200.00 | 3 165.00 | 33 035.00 | 36 200.00 |
044 Total Fixed Assets | 36 200.00 | 3 165.00 | 33 035.00 | 36 200.00 |
050 Raw materials, supplies, in progress | 443.00 | 443.00 | 443.00 | |
084 Cash | 3 757.00 | 3 757.00 | 3 757.00 | |
096 Total Current Assets + Prepaid Expenses | 4 200.00 | 4 200.00 | 4 200.00 | |
110 Total Assets | 40 400.00 | 3 165.00 | 37 235.00 | 40 400.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 1 208.00 | |||
142 Total Equity - Total I | 2 208.00 | |||
166 Suppliers and related accounts | 3 501.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 30 693.00 | |||
172 Other debts | 31 526.00 | |||
176 Total debts | 35 027.00 | |||
180 Liabilities Total | 37 235.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 36 200.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 38 208.00 | 38 208.00 | ||
232 Total operating income excluding VAT | 38 208.00 | 38 208.00 | ||
234 Purchases of goods (including customs duties) | 20 189.00 | 20 189.00 | ||
236 Inventory change (goods) | -443.00 | -443.00 | ||
242 Other external expenses | 13 257.00 | 13 257.00 | ||
250 Staff compensation | 565.00 | 565.00 | ||
252 Social security contributions | 61.00 | 61.00 | ||
254 Depreciation and amortization | 3 165.00 | 3 165.00 | ||
264 Total operating expenses | 36 794.00 | 36 794.00 | ||
270 Operating profit | 1 414.00 | 1 414.00 | ||
306 Income tax's | 206.00 | 206.00 | ||
310 Profit or loss | 1 208.00 | 1 208.00 | ||
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