Grow your business safely with CHICKEN VILLAGE
All the information you need about CHICKEN VILLAGE to develop and secure your business in France
C
HOME >
CORPORATES
>
CHICKEN VILLAGE >
BALANCE SHEET (
2020-01-09)
THE LIST OF BALANCE SHEET : CHICKEN VILLAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-01 | Public | 2019-12-31 | Simplified |
| 2020-01-09 | Public | 2018-12-31 | Simplified |
| 2017-12-29 | Public | 2015-12-31 | Complete |
| 2017-12-27 | Public | 2016-12-31 | Simplified |
| Name | CHICKEN VILLAGE |
| Siren | 532274792 |
| Closing | 2018-12-31 |
| Registry code | 7702 |
| Registration number | 213 |
| Management number | 2011B00876 |
| Activity code | 5610C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77140 Nemours |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 324.00 | 324.00 | 324.00 | |
028 Tangible Assets | 60 004.00 | 60 004.00 | 60 004.00 | |
040 Financial Assets | 269.00 | 269.00 | 269.00 | |
044 Total Fixed Assets | 60 597.00 | 60 328.00 | 269.00 | 60 597.00 |
060 Merchandise inventory | 1 090.00 | 1 090.00 | 1 090.00 | |
072 Receivables – Other | 3 685.00 | 3 685.00 | 3 685.00 | |
084 Cash | 58 565.00 | 58 565.00 | 58 565.00 | |
096 Total Current Assets + Prepaid Expenses | 63 341.00 | 63 341.00 | 63 341.00 | |
110 Total Assets | 123 938.00 | 60 328.00 | 63 610.00 | 123 938.00 |
120 Share or Individual Capital | 21 000.00 | |||
126 Legal Reserve | 2 100.00 | |||
134 Retained Earnings | 5 607.00 | |||
136 Profit for the Year | 4 278.00 | |||
142 Total Equity - Total I | 32 985.00 | |||
166 Suppliers and related accounts | 5 678.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 001.00 | |||
172 Other debts | 24 947.00 | |||
174 Prepaid income | ||||
176 Total debts | 30 625.00 | |||
180 Liabilities Total | 63 610.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 179 980.00 | 188 304.00 | 179 980.00 | |
232 Total operating income excluding VAT | 179 980.00 | 188 304.00 | 179 980.00 | |
234 Purchases of goods (including customs duties) | 116 869.00 | 91 369.00 | 116 869.00 | |
236 Inventory change (goods) | 2 010.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 683.00 | |||
242 Other external expenses | 29 093.00 | 29 131.00 | 29 093.00 | |
244 Taxes, duties and similar payments | 720.00 | 839.00 | 720.00 | |
250 Staff compensation | 28 060.00 | 28 126.00 | 28 060.00 | |
252 Social security contributions | 583.00 | 5 650.00 | 583.00 | |
254 Depreciation and amortization | -1 671.00 | |||
264 Total operating expenses | 175 325.00 | 157 807.00 | 175 325.00 | |
270 Operating profit | 4 655.00 | 30 497.00 | 4 655.00 | |
290 Exceptional income | 81.00 | 81.00 | ||
294 Financial expenses | 2 800.00 | |||
306 Income tax's | 458.00 | 3 847.00 | 458.00 | |
310 Profit or loss | 4 278.00 | 23 850.00 | 4 278.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 60 597.00 | 60 597.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 348.00 | 13 348.00 | ||
378 Amount of deductible VAT on goods and services | 9 958.00 | 9 958.00 | ||
all companies in France
Complete and comprehensive database.
