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BALANCE SHEET (
2019-06-14)
THE LIST OF BALANCE SHEET : CHIKEN S'KID
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-01 | Public | 2021-12-31 | Simplified |
| 2021-10-22 | Public | 2020-12-31 | Simplified |
| 2020-12-07 | Public | 2019-12-31 | Simplified |
| 2019-06-14 | Public | 2018-12-31 | Simplified |
| 2018-10-04 | Public | 2017-12-31 | Simplified |
| 2017-07-04 | Public | 2016-12-31 | Simplified |
| Name | CHIKEN S'KID |
| Siren | 488343286 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 6431 |
| Management number | 2006B00495 |
| Activity code | 5610C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-14 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94460 VALENTON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 349.00 | 349.00 | 349.00 | |
028 Tangible Assets | 41 309.00 | 34 474.00 | 6 835.00 | 41 309.00 |
040 Financial Assets | 2 342.00 | 2 342.00 | 2 342.00 | |
044 Total Fixed Assets | 44 000.00 | 34 823.00 | 9 177.00 | 44 000.00 |
068 Receivables – Trade and related accounts | 46.00 | 46.00 | 46.00 | |
072 Receivables – Other | 33 950.00 | 33 950.00 | 33 950.00 | |
084 Cash | 20 190.00 | 20 190.00 | 20 190.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 54 185.00 | 54 185.00 | 54 185.00 | |
110 Total Assets | 98 185.00 | 34 823.00 | 63 362.00 | 98 185.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 108.00 | |||
132 Other Reserves | 2 044.00 | |||
134 Retained Earnings | 67.00 | |||
136 Profit for the Year | 2 396.00 | |||
142 Total Equity - Total I | 12 615.00 | |||
156 Loans and similar debts | 25 859.00 | |||
166 Suppliers and related accounts | 16 626.00 | |||
172 Other debts | 8 261.00 | |||
176 Total debts | 50 747.00 | |||
180 Liabilities Total | 63 362.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 25 314.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 169 127.00 | 157 416.00 | 169 127.00 | |
226 Operating subsidies received | 1 714.00 | 782.00 | 1 714.00 | |
230 Other income | 3 445.00 | 6 078.00 | 3 445.00 | |
232 Total operating income excluding VAT | 174 285.00 | 164 276.00 | 174 285.00 | |
238 Purchases of raw materials and other supplies (including royalties | 70 678.00 | 79 646.00 | 70 678.00 | |
242 Other external expenses | 36 952.00 | 35 677.00 | 36 952.00 | |
244 Taxes, duties and similar payments | 1 611.00 | 3 196.00 | 1 611.00 | |
250 Staff compensation | 45 961.00 | 27 738.00 | 45 961.00 | |
252 Social security contributions | 6 818.00 | 4 131.00 | 6 818.00 | |
254 Depreciation and amortization | 2 930.00 | 9 814.00 | 2 930.00 | |
262 Other expenses | 136.00 | |||
264 Total operating expenses | 164 950.00 | 160 338.00 | 164 950.00 | |
270 Operating profit | 9 335.00 | 3 938.00 | 9 335.00 | |
290 Exceptional income | 25 337.00 | 500.00 | 25 337.00 | |
294 Financial expenses | 684.00 | 1 237.00 | 684.00 | |
300 Exceptional expenses | 31 592.00 | 194.00 | 31 592.00 | |
306 Income tax's | 856.00 | |||
310 Profit or loss | 2 396.00 | 2 152.00 | 2 396.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 79 820.00 | 79 820.00 | ||
494 Total Fixed Assets (Decreases) | 38 120.00 | 38 120.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 886.00 | 16 886.00 | ||
378 Amount of deductible VAT on goods and services | 7 834.00 | 7 834.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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