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BALANCE SHEET (
2020-07-06)
THE LIST OF BALANCE SHEET : CHICKEN DAY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-21 | Public | 2020-12-31 | Simplified |
| 2020-07-06 | Public | 2019-12-31 | Simplified |
| Name | CHICKEN DAY |
| Siren | 840599559 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 18463 |
| Management number | 2018B05964 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92700 Colombes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 500.00 | 1 300.00 | 5 200.00 | 6 500.00 |
040 Financial Assets | 2 340.00 | 2 340.00 | 2 340.00 | |
044 Total Fixed Assets | 8 840.00 | 1 300.00 | 7 540.00 | 8 840.00 |
050 Raw materials, supplies, in progress | 1 957.00 | 1 957.00 | 1 957.00 | |
072 Receivables – Other | 1 965.00 | 1 965.00 | 1 965.00 | |
084 Cash | 6 359.00 | 6 359.00 | 6 359.00 | |
096 Total Current Assets + Prepaid Expenses | 10 281.00 | 10 281.00 | 10 281.00 | |
110 Total Assets | 19 121.00 | 1 300.00 | 17 821.00 | 19 121.00 |
120 Share or Individual Capital | 600.00 | |||
136 Profit for the Year | 7 291.00 | |||
142 Total Equity - Total I | 7 891.00 | |||
166 Suppliers and related accounts | 2 439.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 000.00 | |||
172 Other debts | 7 491.00 | |||
176 Total debts | 9 930.00 | |||
180 Liabilities Total | 17 821.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 100 523.00 | 100 523.00 | ||
232 Total operating income excluding VAT | 100 523.00 | 100 523.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 48 571.00 | 48 571.00 | ||
240 Inventory changes (raw materials and supplies) | -1 957.00 | -1 957.00 | ||
242 Other external expenses | 26 904.00 | 26 904.00 | ||
244 Taxes, duties and similar payments | 13 320.00 | 13 320.00 | ||
250 Staff compensation | 3 808.00 | 3 808.00 | ||
252 Social security contributions | 1 300.00 | 1 300.00 | ||
264 Total operating expenses | 91 946.00 | 91 946.00 | ||
270 Operating profit | 8 577.00 | 8 577.00 | ||
306 Income tax's | 1 286.00 | 1 286.00 | ||
310 Profit or loss | 7 291.00 | 7 291.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 4 300.00 | 4 300.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 2 200.00 | 2 200.00 | ||
492 Total Fixed Assets (Increases) | 6 500.00 | 6 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 529.00 | 5 529.00 | ||
378 Amount of deductible VAT on goods and services | 6 034.00 | 6 034.00 | ||
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