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BALANCE SHEET (
2018-11-08)
THE LIST OF BALANCE SHEET : CHICKEN SHOP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-15 | Public | 2019-12-31 | Simplified |
| 2018-11-08 | Public | 2017-12-31 | Simplified |
| Name | CHICKEN SHOP |
| Siren | 489290460 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 24971 |
| Management number | 2006B01985 |
| Activity code | 5610C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93210 SAINT- DENIS La Plaine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 667.00 | 10 160.00 | 2 507.00 | 12 667.00 |
044 Total Fixed Assets | 12 667.00 | 10 160.00 | 2 507.00 | 12 667.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 961.00 | 961.00 | 961.00 | |
084 Cash | 23 176.00 | 23 176.00 | 23 176.00 | |
096 Total Current Assets + Prepaid Expenses | 24 137.00 | 24 137.00 | 24 137.00 | |
110 Total Assets | 36 804.00 | 10 160.00 | 26 644.00 | 36 804.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 5 660.00 | |||
136 Profit for the Year | 2 597.00 | |||
142 Total Equity - Total I | 11 557.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 18.00 | |||
172 Other debts | 15 087.00 | |||
176 Total debts | 15 087.00 | |||
180 Liabilities Total | 26 644.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 173 796.00 | 198 571.00 | 173 796.00 | |
232 Total operating income excluding VAT | 173 796.00 | 198 571.00 | 173 796.00 | |
234 Purchases of goods (including customs duties) | 2 623.00 | 2 623.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 71 602.00 | 592.00 | 71 602.00 | |
242 Other external expenses | 52 837.00 | 172 081.00 | 52 837.00 | |
244 Taxes, duties and similar payments | 1 621.00 | 740.00 | 1 621.00 | |
250 Staff compensation | 34 125.00 | 18 602.00 | 34 125.00 | |
252 Social security contributions | 5 394.00 | 2 507.00 | 5 394.00 | |
254 Depreciation and amortization | 2 540.00 | 2 540.00 | 2 540.00 | |
264 Total operating expenses | 170 741.00 | 197 062.00 | 170 741.00 | |
270 Operating profit | 3 055.00 | 1 509.00 | 3 055.00 | |
300 Exceptional expenses | 222.00 | |||
306 Income tax's | 458.00 | 193.00 | 458.00 | |
310 Profit or loss | 2 597.00 | 1 094.00 | 2 597.00 | |
374 Amount of VAT collected | 9 216.00 | 9 216.00 | ||
376 Average staff size | 3 166.00 | 3 166.00 | ||
378 Amount of deductible VAT on goods and services | 8 486.00 | 8 486.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 12 667.00 | 12 667.00 | ||
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