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BALANCE SHEET (
2020-11-03)
THE LIST OF BALANCE SHEET : CHICKEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-03 | Public | 2019-12-31 | Simplified |
| Name | CHICKEN |
| Siren | 849080171 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 19158 |
| Management number | 2019B01771 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-11-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94800 Villejuif |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 250.00 | 417.00 | 833.00 | 1 250.00 |
028 Tangible Assets | 8 360.00 | 583.00 | 7 777.00 | 8 360.00 |
040 Financial Assets | 6 014.00 | 6 014.00 | 6 014.00 | |
044 Total Fixed Assets | 15 624.00 | 1 000.00 | 14 624.00 | 15 624.00 |
050 Raw materials, supplies, in progress | 3 056.00 | 3 056.00 | 3 056.00 | |
084 Cash | 1 754.00 | 1 754.00 | 1 754.00 | |
096 Total Current Assets + Prepaid Expenses | 4 810.00 | 4 810.00 | 4 810.00 | |
110 Total Assets | 20 434.00 | 1 000.00 | 19 434.00 | 20 434.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 4 816.00 | |||
142 Total Equity - Total I | 5 816.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 272.00 | |||
172 Other debts | 13 618.00 | |||
176 Total debts | 13 618.00 | |||
180 Liabilities Total | 19 434.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15 624.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 48 289.00 | 48 289.00 | ||
232 Total operating income excluding VAT | 48 289.00 | 48 289.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 18 556.00 | 18 556.00 | ||
240 Inventory changes (raw materials and supplies) | -3 056.00 | -3 056.00 | ||
242 Other external expenses | 14 606.00 | 14 606.00 | ||
250 Staff compensation | 9 187.00 | 9 187.00 | ||
252 Social security contributions | 1 384.00 | 1 384.00 | ||
254 Depreciation and amortization | 1 000.00 | 1 000.00 | ||
264 Total operating expenses | 41 677.00 | 41 677.00 | ||
270 Operating profit | 6 612.00 | 6 612.00 | ||
294 Financial expenses | 1 796.00 | 1 796.00 | ||
310 Profit or loss | 4 816.00 | 4 816.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 250.00 | 1 250.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 3 360.00 | 3 360.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 5 000.00 | 5 000.00 | ||
482 INCREASES Financial Assets | 6 014.00 | 6 014.00 | ||
492 Total Fixed Assets (Increases) | 15 624.00 | 15 624.00 | ||
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