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BALANCE SHEET (
2021-07-13)
THE LIST OF BALANCE SHEET : SPEED CHICKEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-13 | Public | 2019-12-31 | Simplified |
| Name | SPEED CHICKEN |
| Siren | 823625249 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 23297 |
| Management number | 2016B09855 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93260 LES LILAS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 30 000.00 | 30 000.00 | 30 000.00 | |
044 Total Fixed Assets | 30 000.00 | 30 000.00 | 30 000.00 | |
084 Cash | 16 264.00 | 16 264.00 | 16 264.00 | |
096 Total Current Assets + Prepaid Expenses | 16 264.00 | 16 264.00 | 16 264.00 | |
110 Total Assets | 46 264.00 | 46 264.00 | 46 264.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 11 644.00 | |||
136 Profit for the Year | 2 834.00 | |||
142 Total Equity - Total I | 15 578.00 | |||
166 Suppliers and related accounts | 30 686.00 | |||
176 Total debts | 30 686.00 | |||
180 Liabilities Total | 46 264.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 209 289.00 | 209 289.00 | ||
232 Total operating income excluding VAT | 209 289.00 | 209 289.00 | ||
234 Purchases of goods (including customs duties) | 9 555.00 | 9 555.00 | ||
236 Inventory change (goods) | 2 000.00 | 2 000.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 57 256.00 | 57 256.00 | ||
240 Inventory changes (raw materials and supplies) | 357.00 | 357.00 | ||
242 Other external expenses | 43 204.00 | 43 204.00 | ||
244 Taxes, duties and similar payments | 1 783.00 | 1 783.00 | ||
250 Staff compensation | 66 522.00 | 66 522.00 | ||
252 Social security contributions | 25 278.00 | 25 278.00 | ||
264 Total operating expenses | 205 955.00 | 205 955.00 | ||
270 Operating profit | 3 334.00 | 3 334.00 | ||
306 Income tax's | 500.00 | 500.00 | ||
310 Profit or loss | 2 834.00 | 2 834.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 30 000.00 | 30 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 557.00 | 13 557.00 | ||
378 Amount of deductible VAT on goods and services | 7 251.00 | 7 251.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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