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BALANCE SHEET (
2018-12-07)
THE LIST OF BALANCE SHEET : CHICKEN STREET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-14 | Public | 2021-12-31 | Simplified |
| 2021-12-16 | Public | 2020-12-31 | Simplified |
| 2021-01-29 | Public | 2019-12-31 | Simplified |
| 2019-11-18 | Public | 2018-12-31 | Simplified |
| 2018-12-07 | Public | 2017-12-31 | Simplified |
| Name | CHICKEN STREET |
| Siren | 801769555 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/049816 |
| Management number | 2014B02290 |
| Activity code | 5610C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69008 LYON |
| 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 | |
028 Tangible Assets | 64 643.00 | 30 236.00 | 34 407.00 | 64 643.00 |
040 Financial Assets | 1 715.00 | 1 715.00 | 1 715.00 | |
044 Total Fixed Assets | 81 358.00 | 30 236.00 | 51 122.00 | 81 358.00 |
072 Receivables – Other | 9 470.00 | 9 470.00 | 9 470.00 | |
084 Cash | 18 513.00 | 18 513.00 | 18 513.00 | |
092 Prepaid expenses | 10 808.00 | 10 808.00 | 10 808.00 | |
096 Total Current Assets + Prepaid Expenses | 38 791.00 | 38 791.00 | 38 791.00 | |
110 Total Assets | 120 149.00 | 30 236.00 | 89 913.00 | 120 149.00 |
120 Share or Individual Capital | 3 000.00 | |||
132 Other Reserves | 5 162.00 | |||
136 Profit for the Year | 406.00 | |||
142 Total Equity - Total I | 8 568.00 | |||
166 Suppliers and related accounts | 6 916.00 | |||
172 Other debts | 74 429.00 | |||
176 Total debts | 81 345.00 | |||
180 Liabilities Total | 89 913.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 200.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 151 938.00 | 142 642.00 | 151 938.00 | |
230 Other income | 4 945.00 | 8 279.00 | 4 945.00 | |
232 Total operating income excluding VAT | 156 884.00 | 150 921.00 | 156 884.00 | |
234 Purchases of goods (including customs duties) | 45 081.00 | 44 298.00 | 45 081.00 | |
236 Inventory change (goods) | 4 251.00 | |||
242 Other external expenses | 35 493.00 | 28 937.00 | 35 493.00 | |
244 Taxes, duties and similar payments | 1 759.00 | 1 064.00 | 1 759.00 | |
250 Staff compensation | 54 024.00 | 52 238.00 | 54 024.00 | |
252 Social security contributions | 10 783.00 | 11 858.00 | 10 783.00 | |
254 Depreciation and amortization | 9 301.00 | 8 020.00 | 9 301.00 | |
262 Other expenses | 36.00 | 1.00 | 36.00 | |
264 Total operating expenses | 156 477.00 | 150 667.00 | 156 477.00 | |
270 Operating profit | 406.00 | 254.00 | 406.00 | |
290 Exceptional income | 3 700.00 | |||
310 Profit or loss | 406.00 | 3 954.00 | 406.00 | |
374 Amount of VAT collected | 15 194.00 | 15 194.00 | ||
376 Average staff size | 5.00 | 5.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 3 200.00 | 3 200.00 | ||
490 Total Fixed Assets (Gross Value) | 78 157.00 | 78 157.00 | ||
492 Total Fixed Assets (Increases) | 3 200.00 | 3 200.00 | ||
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