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BALANCE SHEET (
2021-07-23)
THE LIST OF BALANCE SHEET : SPICY CHICKEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-29 | Public | 2021-12-31 | Simplified |
| 2021-07-23 | Public | 2020-12-31 | Simplified |
| 2021-02-12 | Public | 2019-12-31 | Simplified |
| 2019-07-05 | Public | 2018-12-31 | Simplified |
| 2018-07-30 | Public | 2017-12-31 | Simplified |
| 2017-08-04 | Public | 2016-12-31 | Simplified |
| Name | SPICY CHICKEN |
| Siren | 818002099 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 40144 |
| Management number | 2016B00646 |
| Activity code | 5610C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92600 Asnières-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 21 726.00 | 7 626.00 | 14 099.00 | 21 726.00 |
040 Financial Assets | 4 672.00 | 4 672.00 | 4 672.00 | |
044 Total Fixed Assets | 26 398.00 | 7 626.00 | 18 771.00 | 26 398.00 |
060 Merchandise inventory | 19 623.00 | 19 623.00 | 19 623.00 | |
072 Receivables – Other | 112.00 | 112.00 | 112.00 | |
084 Cash | 34 987.00 | 34 987.00 | 34 987.00 | |
088 Cash | 2 719.00 | 2 719.00 | 2 719.00 | |
096 Total Current Assets + Prepaid Expenses | 57 440.00 | 57 440.00 | 57 440.00 | |
110 Total Assets | 83 838.00 | 7 626.00 | 76 212.00 | 83 838.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 41 863.00 | |||
136 Profit for the Year | 3 629.00 | |||
142 Total Equity - Total I | 50 992.00 | |||
166 Suppliers and related accounts | 13 807.00 | |||
172 Other debts | 11 413.00 | |||
176 Total debts | 25 220.00 | |||
180 Liabilities Total | 76 212.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 309 596.00 | 309 596.00 | ||
210 Sales of goods - France | 309 596.00 | 358 237.00 | 309 596.00 | |
230 Other income | 2 817.00 | 2 571.00 | 2 817.00 | |
232 Total operating income excluding VAT | 312 413.00 | 360 808.00 | 312 413.00 | |
234 Purchases of goods (including customs duties) | 154 391.00 | 145 704.00 | 154 391.00 | |
236 Inventory change (goods) | -9 497.00 | 14 234.00 | -9 497.00 | |
242 Other external expenses | 48 331.00 | 52 065.00 | 48 331.00 | |
244 Taxes, duties and similar payments | 1 581.00 | 2 655.00 | 1 581.00 | |
250 Staff compensation | 92 300.00 | 102 260.00 | 92 300.00 | |
252 Social security contributions | 14 648.00 | 16 112.00 | 14 648.00 | |
254 Depreciation and amortization | 3 259.00 | 2 450.00 | 3 259.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 305 013.00 | 335 480.00 | 305 013.00 | |
270 Operating profit | 7 401.00 | 25 328.00 | 7 401.00 | |
300 Exceptional expenses | 2 662.00 | 2 662.00 | ||
306 Income tax's | 1 110.00 | 3 799.00 | 1 110.00 | |
310 Profit or loss | 3 629.00 | 21 529.00 | 3 629.00 | |
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