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BALANCE SHEET (
2018-11-12)
THE LIST OF BALANCE SHEET : TASTY CHICKEN BURGER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-12 | Public | 2017-12-31 | Simplified |
| Name | TASTY CHICKEN BURGER |
| Siren | 828998096 |
| Closing | 2017-12-31 |
| Registry code | 7803 |
| Registration number | 20320 |
| Management number | 2017B01929 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78120 Rambouillet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 190.00 | 154.00 | 2 036.00 | 2 190.00 |
044 Total Fixed Assets | 2 190.00 | 154.00 | 2 036.00 | 2 190.00 |
050 Raw materials, supplies, in progress | 3 133.00 | 3 133.00 | 3 133.00 | |
068 Receivables – Trade and related accounts | 2 398.00 | 2 398.00 | 2 398.00 | |
072 Receivables – Other | 6 061.00 | 6 061.00 | 6 061.00 | |
084 Cash | 1 576.00 | 1 576.00 | 1 576.00 | |
096 Total Current Assets + Prepaid Expenses | 13 169.00 | 13 169.00 | 13 169.00 | |
110 Total Assets | 15 359.00 | 154.00 | 15 204.00 | 15 359.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 837.00 | |||
142 Total Equity - Total I | 2 837.00 | |||
166 Suppliers and related accounts | 7 424.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 43.00 | |||
172 Other debts | 4 944.00 | |||
176 Total debts | 12 368.00 | |||
180 Liabilities Total | 15 204.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 190.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 123 377.00 | 123 377.00 | ||
232 Total operating income excluding VAT | 123 378.00 | 123 378.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 67 805.00 | 67 805.00 | ||
240 Inventory changes (raw materials and supplies) | -3 133.00 | -3 133.00 | ||
242 Other external expenses | 42 246.00 | 42 246.00 | ||
244 Taxes, duties and similar payments | 146.00 | 146.00 | ||
250 Staff compensation | 13 908.00 | 13 908.00 | ||
252 Social security contributions | 1 413.00 | 1 413.00 | ||
254 Depreciation and amortization | 154.00 | 154.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 122 541.00 | 122 541.00 | ||
270 Operating profit | 837.00 | 837.00 | ||
310 Profit or loss | 837.00 | 837.00 | ||
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