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BALANCE SHEET (
2018-12-17)
THE LIST OF BALANCE SHEET : IFTI CHICKEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-14 | Public | 2019-12-31 | Simplified |
| 2021-05-31 | Public | 2020-12-31 | Simplified |
| 2021-03-25 | Public | 2012-12-31 | Simplified |
| 2019-05-20 | Public | 2018-12-31 | Simplified |
| 2018-12-17 | Public | 2017-12-31 | Simplified |
| 2018-05-30 | Public | 2015-12-31 | Simplified |
| Name | IFTI CHICKEN |
| Siren | 484922851 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 29232 |
| Management number | 2005B05957 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93120 LA COURNEUVE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 17 000.00 | 17 000.00 | 17 000.00 | |
028 Tangible Assets | 18 371.00 | 17 185.00 | 1 186.00 | 18 371.00 |
040 Financial Assets | 1 875.00 | 1 875.00 | 1 875.00 | |
044 Total Fixed Assets | 37 246.00 | 17 185.00 | 20 061.00 | 37 246.00 |
060 Merchandise inventory | 1 472.00 | 1 472.00 | 1 472.00 | |
072 Receivables – Other | 9 412.00 | 9 412.00 | 9 412.00 | |
084 Cash | 5 036.00 | 5 036.00 | 5 036.00 | |
096 Total Current Assets + Prepaid Expenses | 15 920.00 | 15 920.00 | 15 920.00 | |
110 Total Assets | 53 166.00 | 17 185.00 | 35 981.00 | 53 166.00 |
120 Share or Individual Capital | 17 000.00 | |||
134 Retained Earnings | -84 529.00 | |||
136 Profit for the Year | -6 485.00 | |||
142 Total Equity - Total I | -74 014.00 | |||
166 Suppliers and related accounts | 40 139.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 27 237.00 | |||
172 Other debts | 69 855.00 | |||
176 Total debts | 109 994.00 | |||
180 Liabilities Total | 35 981.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 6 268.00 | 6 268.00 | ||
243 (including business tax) | 217.00 | 217.00 | ||
244 Taxes, duties and similar payments | 217.00 | 217.00 | ||
264 Total operating expenses | 6 485.00 | 6 485.00 | ||
270 Operating profit | -6 485.00 | -6 485.00 | ||
310 Profit or loss | -6 485.00 | -6 485.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 37 246.00 | 37 246.00 | ||
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