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BALANCE SHEET (
2021-01-08)
THE LIST OF BALANCE SHEET : PAPA CHICKEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-16 | Public | 2022-06-30 | Simplified |
| 2021-01-08 | Public | 2020-06-30 | Simplified |
| 2020-01-09 | Public | 2019-06-30 | Simplified |
| Name | PAPA CHICKEN |
| Siren | 813970381 |
| Closing | 2020-06-30 |
| Registry code | 9301 |
| Registration number | 258 |
| Management number | 2015B08399 |
| Activity code | 5610C |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93800 Épinay-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 921.00 | 7 352.00 | 9 569.00 | 16 921.00 |
040 Financial Assets | 2 000.00 | 2 000.00 | 2 000.00 | |
044 Total Fixed Assets | 18 921.00 | 7 352.00 | 11 569.00 | 18 921.00 |
060 Merchandise inventory | 2 500.00 | 2 500.00 | 2 500.00 | |
072 Receivables – Other | 1.00 | 1.00 | 1.00 | |
084 Cash | 28 568.00 | 28 568.00 | 28 568.00 | |
096 Total Current Assets + Prepaid Expenses | 31 069.00 | 31 069.00 | 31 069.00 | |
110 Total Assets | 49 990.00 | 7 352.00 | 42 638.00 | 49 990.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | -3 149.00 | |||
136 Profit for the Year | 10 289.00 | |||
142 Total Equity - Total I | 11 540.00 | |||
156 Loans and similar debts | 2 983.00 | |||
166 Suppliers and related accounts | 11 725.00 | |||
172 Other debts | 16 390.00 | |||
176 Total debts | 31 098.00 | |||
180 Liabilities Total | 42 638.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 921.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 147 166.00 | 137 177.00 | 147 166.00 | |
230 Other income | 2 026.00 | 3 546.00 | 2 026.00 | |
232 Total operating income excluding VAT | 149 193.00 | 140 723.00 | 149 193.00 | |
234 Purchases of goods (including customs duties) | 55 194.00 | 40 170.00 | 55 194.00 | |
236 Inventory change (goods) | 5 700.00 | -1 650.00 | 5 700.00 | |
242 Other external expenses | 37 597.00 | 42 775.00 | 37 597.00 | |
243 (including business tax) | 879.00 | 879.00 | ||
244 Taxes, duties and similar payments | 1 203.00 | 2 507.00 | 1 203.00 | |
250 Staff compensation | 34 005.00 | 44 898.00 | 34 005.00 | |
252 Social security contributions | 8 310.00 | 9 275.00 | 8 310.00 | |
254 Depreciation and amortization | 1 730.00 | 1 500.00 | 1 730.00 | |
264 Total operating expenses | 143 739.00 | 139 475.00 | 143 739.00 | |
270 Operating profit | 5 453.00 | 1 249.00 | 5 453.00 | |
290 Exceptional income | 4 986.00 | 87.00 | 4 986.00 | |
300 Exceptional expenses | 150.00 | 587.00 | 150.00 | |
310 Profit or loss | 10 289.00 | 749.00 | 10 289.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 921.00 | 1 921.00 | ||
490 Total Fixed Assets (Gross Value) | 17 000.00 | 17 000.00 | ||
492 Total Fixed Assets (Increases) | 1 921.00 | 1 921.00 | ||
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