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BALANCE SHEET (
2021-03-01)
THE LIST OF BALANCE SHEET : CHICKEN VILLAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-01 | Public | 2019-12-31 | Simplified |
| 2020-01-09 | Public | 2018-12-31 | Simplified |
| 2017-12-29 | Public | 2015-12-31 | Complete |
| 2017-12-27 | Public | 2016-12-31 | Simplified |
| Name | CHICKEN VILLAGE |
| Siren | 532274792 |
| Closing | 2019-12-31 |
| Registry code | 7702 |
| Registration number | 3284 |
| Management number | 2011B00876 |
| Activity code | 5610C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77140 Nemours |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 324.00 | 324.00 | 324.00 | |
028 Tangible Assets | 60 004.00 | 60 004.00 | 60 004.00 | |
040 Financial Assets | 269.00 | 269.00 | 269.00 | |
044 Total Fixed Assets | 60 597.00 | 60 328.00 | 269.00 | 60 597.00 |
060 Merchandise inventory | 1 090.00 | 1 090.00 | 1 090.00 | |
072 Receivables – Other | 7 524.00 | 7 524.00 | 7 524.00 | |
084 Cash | 67 008.00 | 67 008.00 | 67 008.00 | |
096 Total Current Assets + Prepaid Expenses | 75 622.00 | 75 622.00 | 75 622.00 | |
110 Total Assets | 136 219.00 | 60 328.00 | 75 891.00 | 136 219.00 |
120 Share or Individual Capital | 21 000.00 | |||
126 Legal Reserve | 2 100.00 | |||
134 Retained Earnings | 9 885.00 | |||
136 Profit for the Year | 3 473.00 | |||
142 Total Equity - Total I | 36 458.00 | |||
166 Suppliers and related accounts | 10 548.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -6 401.00 | |||
172 Other debts | 28 885.00 | |||
176 Total debts | 39 433.00 | |||
180 Liabilities Total | 75 891.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 199 681.00 | 179 980.00 | 199 681.00 | |
232 Total operating income excluding VAT | 199 681.00 | 179 980.00 | 199 681.00 | |
234 Purchases of goods (including customs duties) | 121 308.00 | 116 869.00 | 121 308.00 | |
242 Other external expenses | 44 231.00 | 29 093.00 | 44 231.00 | |
244 Taxes, duties and similar payments | 720.00 | |||
250 Staff compensation | 28 756.00 | 28 060.00 | 28 756.00 | |
252 Social security contributions | 1 300.00 | 583.00 | 1 300.00 | |
264 Total operating expenses | 195 595.00 | 175 325.00 | 195 595.00 | |
270 Operating profit | 4 086.00 | 4 655.00 | 4 086.00 | |
290 Exceptional income | 81.00 | |||
306 Income tax's | 613.00 | 458.00 | 613.00 | |
310 Profit or loss | 3 473.00 | 4 278.00 | 3 473.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 60 597.00 | 60 597.00 | ||
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