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BALANCE SHEET (
2021-10-18)
THE LIST OF BALANCE SHEET : CHICK MIX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-16 | Public | 2021-12-31 | Complete |
| 2021-10-18 | Public | 2020-12-31 | Simplified |
| Name | CHICK MIX |
| Siren | 849643481 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 34174 |
| Management number | 2019B02300 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 22 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94200 IVRY-SUR-SEINE |
| 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 | |
028 Tangible Assets | 7 417.00 | 2 353.00 | 5 064.00 | 7 417.00 |
040 Financial Assets | 942.00 | 942.00 | 942.00 | |
044 Total Fixed Assets | 38 358.00 | 2 353.00 | 36 006.00 | 38 358.00 |
050 Raw materials, supplies, in progress | 2 016.00 | 2 016.00 | 2 016.00 | |
068 Receivables – Trade and related accounts | 7 025.00 | 7 025.00 | 7 025.00 | |
072 Receivables – Other | 173.00 | 173.00 | 173.00 | |
080 Sellable securities | 100.00 | 100.00 | 100.00 | |
084 Cash | 4 241.00 | 4 241.00 | 4 241.00 | |
088 Cash | 296.00 | 296.00 | 296.00 | |
096 Total Current Assets + Prepaid Expenses | 13 852.00 | 13 852.00 | 13 852.00 | |
110 Total Assets | 52 211.00 | 2 353.00 | 49 858.00 | 52 211.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 12 664.00 | |||
142 Total Equity - Total I | 13 664.00 | |||
166 Suppliers and related accounts | 2 939.00 | |||
172 Other debts | 33 254.00 | |||
176 Total debts | 36 194.00 | |||
180 Liabilities Total | 49 858.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 153 824.00 | 153 824.00 | ||
218 Production of services sold - France | 153 824.00 | 153 824.00 | ||
226 Operating subsidies received | 14 830.00 | 14 830.00 | ||
230 Other income | 1 325.00 | 1 325.00 | ||
232 Total operating income excluding VAT | 169 979.00 | 169 979.00 | ||
234 Purchases of goods (including customs duties) | 1 643.00 | 1 643.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 53 931.00 | 53 931.00 | ||
240 Inventory changes (raw materials and supplies) | -2 016.00 | -2 016.00 | ||
242 Other external expenses | 47 469.00 | 47 469.00 | ||
244 Taxes, duties and similar payments | 57.00 | 57.00 | ||
250 Staff compensation | 43 208.00 | 43 208.00 | ||
252 Social security contributions | 7 480.00 | 7 480.00 | ||
254 Depreciation and amortization | 2 353.00 | 2 353.00 | ||
262 Other expenses | 7.00 | 7.00 | ||
264 Total operating expenses | 154 133.00 | 154 133.00 | ||
270 Operating profit | 15 846.00 | 15 846.00 | ||
300 Exceptional expenses | 1 502.00 | 1 502.00 | ||
306 Income tax's | 1 679.00 | 1 679.00 | ||
310 Profit or loss | 12 664.00 | 12 664.00 | ||
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