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BALANCE SHEET (
2019-10-25)
THE LIST OF BALANCE SHEET : 119 ROYAL CHICKEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-21 | Partially confidential | 2021-12-31 | Complete |
| 2022-02-23 | Partially confidential | 2020-12-31 | Complete |
| 2021-02-17 | Partially confidential | 2019-12-31 | Complete |
| 2019-10-25 | Public | 2018-12-31 | Complete |
| 2018-11-09 | Public | 2017-12-31 | Complete |
| 2017-08-17 | Public | 2016-12-31 | Complete |
| Name | 119 ROYAL CHICKEN |
| Siren | 527838296 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 21032 |
| Management number | 2010B06539 |
| Activity code | 5610C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-25 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93240 STAINS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 2 257.00 | 2 257.00 | 2 257.00 | |
AT Other tangible assets | 38 738.00 | 38 738.00 | 38 738.00 | |
BJ TOTAL (I) | 40 995.00 | 40 995.00 | 40 995.00 | |
BT Goods | 21 000.00 | 21 000.00 | 21 000.00 | |
BZ Other receivables | ||||
CF Cash and cash equivalents | 526.00 | 526.00 | 526.00 | |
CJ TOTAL (II) | 21 526.00 | 21 526.00 | 21 526.00 | |
CO Grand total (0 to V) | 62 521.00 | 40 995.00 | 21 526.00 | 62 521.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | -4 606.00 | -683.00 | -4 606.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 989.00 | -3 922.00 | 3 989.00 | |
DL TOTAL (I) | 9 382.00 | 5 393.00 | 9 382.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 196.00 | |||
DX Trade payables and related accounts | 8 879.00 | 3 501.00 | 8 879.00 | |
DY Tax and social security liabilities | 3 264.00 | 4 945.00 | 3 264.00 | |
EC TOTAL (IV) | 12 143.00 | 9 643.00 | 12 143.00 | |
EE Grand total (I to V) | 21 526.00 | 15 036.00 | 21 526.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 293 973.00 | |||
FJ Net sales | 293 973.00 | |||
FR Total operating income (I) | 293 973.00 | |||
FS Purchases of goods (including customs duties) | 217 029.00 | |||
FT Inventory change (goods) | -6 341.00 | |||
FW Other purchases and external expenses | 33 759.00 | |||
FX Taxes, duties, and similar payments | 2 983.00 | |||
FY Salaries and Wages | 35 600.00 | |||
GA Operating Expenses - Depreciation and Amortization | ||||
GE Other Expenses | 4.00 | |||
GF Total Operating Expenses (II) | 210 687.00 | |||
GG - OPERATING RESULT (I - II) | 83 286.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 293 973.00 | 258 333.00 | 293 973.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | -3 923.00 | |||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 293 973.00 | 262 256.00 | 293 973.00 | |
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