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BALANCE SHEET (
2018-07-30)
THE LIST OF BALANCE SHEET : SPICY CHICKEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-29 | Public | 2021-12-31 | Simplified |
| 2021-07-23 | Public | 2020-12-31 | Simplified |
| 2021-02-12 | Public | 2019-12-31 | Simplified |
| 2019-07-05 | Public | 2018-12-31 | Simplified |
| 2018-07-30 | Public | 2017-12-31 | Simplified |
| 2017-08-04 | Public | 2016-12-31 | Simplified |
| Name | SPICY CHICKEN |
| Siren | 818002099 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 27340 |
| Management number | 2016B00646 |
| Activity code | 5610C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92600 ASNIERES SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 817.00 | 919.00 | 3 898.00 | 4 817.00 |
040 Financial Assets | 4 563.00 | 4 563.00 | 4 563.00 | |
044 Total Fixed Assets | 9 380.00 | 919.00 | 8 461.00 | 9 380.00 |
050 Raw materials, supplies, in progress | ||||
060 Merchandise inventory | 10 760.00 | 10 760.00 | 10 760.00 | |
072 Receivables – Other | 7 814.00 | 7 814.00 | 7 814.00 | |
084 Cash | 39 146.00 | 39 146.00 | 39 146.00 | |
096 Total Current Assets + Prepaid Expenses | 57 720.00 | 57 720.00 | 57 720.00 | |
110 Total Assets | 67 100.00 | 919.00 | 66 181.00 | 67 100.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 3 836.00 | |||
136 Profit for the Year | 10 393.00 | |||
142 Total Equity - Total I | 19 729.00 | |||
166 Suppliers and related accounts | 15 323.00 | |||
172 Other debts | 31 129.00 | |||
176 Total debts | 46 451.00 | |||
180 Liabilities Total | 66 181.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 262 904.00 | 262 904.00 | ||
210 Sales of goods - France | 262 904.00 | 194 846.00 | 262 904.00 | |
230 Other income | 2 133.00 | 1 391.00 | 2 133.00 | |
232 Total operating income excluding VAT | 265 037.00 | 196 237.00 | 265 037.00 | |
234 Purchases of goods (including customs duties) | 117 092.00 | 97 104.00 | 117 092.00 | |
236 Inventory change (goods) | -8 801.00 | -8 801.00 | ||
240 Inventory changes (raw materials and supplies) | -1 959.00 | |||
242 Other external expenses | 49 685.00 | 37 186.00 | 49 685.00 | |
244 Taxes, duties and similar payments | 2 634.00 | 2 044.00 | 2 634.00 | |
250 Staff compensation | 76 210.00 | 48 432.00 | 76 210.00 | |
252 Social security contributions | 16 084.00 | 8 431.00 | 16 084.00 | |
254 Depreciation and amortization | 829.00 | 90.00 | 829.00 | |
262 Other expenses | 1.00 | 309.00 | 1.00 | |
264 Total operating expenses | 253 734.00 | 191 637.00 | 253 734.00 | |
270 Operating profit | 11 303.00 | 4 600.00 | 11 303.00 | |
306 Income tax's | 910.00 | 264.00 | 910.00 | |
310 Profit or loss | 10 393.00 | 4 336.00 | 10 393.00 | |
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