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BALANCE SHEET (
2021-01-29)
THE LIST OF BALANCE SHEET : CHICKEN STREET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-14 | Public | 2021-12-31 | Simplified |
| 2021-12-16 | Public | 2020-12-31 | Simplified |
| 2021-01-29 | Public | 2019-12-31 | Simplified |
| 2019-11-18 | Public | 2018-12-31 | Simplified |
| 2018-12-07 | Public | 2017-12-31 | Simplified |
| Name | CHICKEN STREET |
| Siren | 801769555 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2021/002985 |
| Management number | 2014B02290 |
| Activity code | 5610C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-29 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69008 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 15 000.00 | 15 000.00 | 15 000.00 | |
028 Tangible Assets | 75 139.00 | 47 132.00 | 28 006.00 | 75 139.00 |
040 Financial Assets | 1 715.00 | 1 715.00 | 1 715.00 | |
044 Total Fixed Assets | 91 854.00 | 47 132.00 | 44 721.00 | 91 854.00 |
072 Receivables – Other | 265.00 | 265.00 | 265.00 | |
084 Cash | 84 350.00 | 84 350.00 | 84 350.00 | |
092 Prepaid expenses | 626.00 | 626.00 | 626.00 | |
096 Total Current Assets + Prepaid Expenses | 85 241.00 | 85 241.00 | 85 241.00 | |
110 Total Assets | 177 095.00 | 47 132.00 | 129 962.00 | 177 095.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 6 001.00 | |||
136 Profit for the Year | 14 107.00 | |||
142 Total Equity - Total I | 23 408.00 | |||
166 Suppliers and related accounts | 14 179.00 | |||
172 Other debts | 92 375.00 | |||
176 Total debts | 106 554.00 | |||
180 Liabilities Total | 129 962.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 179 588.00 | 178 752.00 | 179 588.00 | |
230 Other income | 4 288.00 | 3 226.00 | 4 288.00 | |
232 Total operating income excluding VAT | 183 875.00 | 181 979.00 | 183 875.00 | |
234 Purchases of goods (including customs duties) | 58 738.00 | 51 807.00 | 58 738.00 | |
242 Other external expenses | 47 072.00 | 57 992.00 | 47 072.00 | |
244 Taxes, duties and similar payments | 1 775.00 | 830.00 | 1 775.00 | |
250 Staff compensation | 45 124.00 | 49 121.00 | 45 124.00 | |
252 Social security contributions | 7 431.00 | 8 539.00 | 7 431.00 | |
254 Depreciation and amortization | 8 134.00 | 8 763.00 | 8 134.00 | |
262 Other expenses | 963.00 | 495.00 | 963.00 | |
264 Total operating expenses | 169 237.00 | 177 546.00 | 169 237.00 | |
270 Operating profit | 14 638.00 | 4 433.00 | 14 638.00 | |
300 Exceptional expenses | 90.00 | 3 700.00 | 90.00 | |
306 Income tax's | 441.00 | 441.00 | ||
310 Profit or loss | 14 107.00 | 733.00 | 14 107.00 | |
374 Amount of VAT collected | 15 503.00 | 15 503.00 | ||
376 Average staff size | 5.00 | 5.00 | ||
378 Amount of deductible VAT on goods and services | 8 807.00 | 8 807.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 488.00 | 2 488.00 | ||
490 Total Fixed Assets (Gross Value) | 89 365.00 | 89 365.00 | ||
492 Total Fixed Assets (Increases) | 2 488.00 | 2 488.00 | ||
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