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F HOME > CORPORATES > FAST FRIED CHICKEN (F.F.C) > BALANCE SHEET ( 2020-12-15)

THE LIST OF BALANCE SHEET : FAST FRIED CHICKEN (F.F.C)

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-09-09 Public 2020-12-31 Simplified
2020-12-15 Public 2019-12-31 Simplified
NameFAST FRIED CHICKEN (F.F.C)
Siren810063586
Closing2019-12-31
Registry code 9401
Registration number 23031
Management number2015B01182
Activity code 5610C
Closing date n-12018-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2020-12-15
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address94190 Villeneuve-Saint-Georges
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
010 Intangible Assets - Goodwill 50 000.00 50 000.00 50 000.00
028 Tangible Assets 5 000.00 3 000.00 2 000.00 5 000.00
044 Total Fixed Assets 55 000.00 3 000.00 52 000.00 55 000.00
060 Merchandise inventory 31 948.00 31 948.00 31 948.00
072 Receivables – Other 476.00 476.00 476.00
084 Cash 2 564.00 2 564.00 2 564.00
096 Total Current Assets + Prepaid Expenses 34 988.00 34 988.00 34 988.00
110 Total Assets 89 988.00 3 000.00 86 988.00 89 988.00
120 Share or Individual Capital 1 000.00
126 Legal Reserve 102.00
134 Retained Earnings 3 531.00
136 Profit for the Year 4 826.00
142 Total Equity - Total I 9 459.00
156 Loans and similar debts 11 712.00
166 Suppliers and related accounts 3 454.00
169 Other debts including current accounts of partners for fiscal year N 50 000.00
172 Other debts 62 364.00
176 Total debts 77 530.00
180 Liabilities Total 86 988.00
2 - Income statementAmount year NAmount year N-1
210 Sales of goods - France 176 294.00 176 294.00
214 Production of goods sold - France 113 273.00 113 273.00
232 Total operating income excluding VAT 176 294.00 176 294.00
234 Purchases of goods (including customs duties) 82 246.00 82 246.00
236 Inventory change (goods) -5 448.00 -5 448.00
238 Purchases of raw materials and other supplies (including royalties 101.00 101.00
242 Other external expenses 33 681.00 33 681.00
244 Taxes, duties and similar payments 1 442.00 1 442.00
250 Staff compensation 53 230.00 53 230.00
252 Social security contributions 5 606.00 5 606.00
254 Depreciation and amortization 1 000.00 1 000.00
264 Total operating expenses 170 858.00 170 858.00
270 Operating profit 5 435.00 5 435.00
306 Income tax's 609.00 609.00
310 Profit or loss 4 826.00 4 826.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 55 000.00 55 000.00
4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
374 Amount of VAT collected 16 128.00 16 128.00
378 Amount of deductible VAT on goods and services 11 243.00 11 243.00
5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
376 Average staff size 3.00 3.00

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