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BALANCE SHEET (
2018-09-27)
THE LIST OF BALANCE SHEET : CHICKEN 24
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-27 | Public | 2017-12-31 | Simplified |
| Name | CHICKEN 24 |
| Siren | 818956336 |
| Closing | 2017-12-31 |
| Registry code | 7702 |
| Registration number | 9271 |
| Management number | 2016B00460 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2018-09-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77340 Pontault-Combault |
| 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 | |
014 Intangible Assets - Other | 8 500.00 | 8 500.00 | 8 500.00 | |
040 Financial Assets | 2 000.00 | 2 000.00 | 2 000.00 | |
044 Total Fixed Assets | 25 500.00 | 25 500.00 | 25 500.00 | |
084 Cash | 802.00 | 802.00 | 802.00 | |
096 Total Current Assets + Prepaid Expenses | 802.00 | 802.00 | 802.00 | |
110 Total Assets | 26 302.00 | 26 302.00 | 26 302.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 8 492.00 | |||
136 Profit for the Year | 2 943.00 | |||
142 Total Equity - Total I | 12 435.00 | |||
156 Loans and similar debts | 563.00 | |||
166 Suppliers and related accounts | 5 025.00 | |||
172 Other debts | 8 279.00 | |||
176 Total debts | 13 867.00 | |||
180 Liabilities Total | 26 302.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 76 295.00 | 76 295.00 | ||
232 Total operating income excluding VAT | 76 295.00 | 76 295.00 | ||
234 Purchases of goods (including customs duties) | 27 081.00 | 27 081.00 | ||
242 Other external expenses | 21 444.00 | 21 444.00 | ||
250 Staff compensation | 19 065.00 | 19 065.00 | ||
252 Social security contributions | 5 243.00 | 5 243.00 | ||
264 Total operating expenses | 72 833.00 | 72 833.00 | ||
270 Operating profit | 3 462.00 | 3 462.00 | ||
306 Income tax's | 519.00 | 519.00 | ||
310 Profit or loss | 2 943.00 | 2 943.00 | ||
374 Amount of VAT collected | 7 629.00 | 7 629.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 25 200.00 | 25 200.00 | ||
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