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BALANCE SHEET (
2021-12-16)
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 | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2021/050945 |
| Management number | 2014B02290 |
| Activity code | 5610C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-16 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 | 55 319.00 | 19 820.00 | 75 139.00 |
040 Financial Assets | 1 715.00 | 1 715.00 | 1 715.00 | |
044 Total Fixed Assets | 91 854.00 | 55 319.00 | 36 535.00 | 91 854.00 |
072 Receivables – Other | 14 203.00 | 14 203.00 | 14 203.00 | |
084 Cash | 104 352.00 | 104 352.00 | 104 352.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 118 555.00 | 118 555.00 | 118 555.00 | |
110 Total Assets | 210 408.00 | 55 319.00 | 155 090.00 | 210 408.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 20 108.00 | |||
136 Profit for the Year | 21 308.00 | |||
142 Total Equity - Total I | 44 716.00 | |||
166 Suppliers and related accounts | 22 671.00 | |||
172 Other debts | 87 703.00 | |||
176 Total debts | 110 373.00 | |||
180 Liabilities Total | 155 090.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 182 864.00 | 179 588.00 | 182 864.00 | |
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
230 Other income | 4 196.00 | 4 288.00 | 4 196.00 | |
232 Total operating income excluding VAT | 190 060.00 | 183 875.00 | 190 060.00 | |
234 Purchases of goods (including customs duties) | 69 742.00 | 58 738.00 | 69 742.00 | |
242 Other external expenses | 49 131.00 | 47 072.00 | 49 131.00 | |
244 Taxes, duties and similar payments | 529.00 | 1 775.00 | 529.00 | |
250 Staff compensation | 31 922.00 | 45 124.00 | 31 922.00 | |
252 Social security contributions | 5 575.00 | 7 431.00 | 5 575.00 | |
254 Depreciation and amortization | 8 186.00 | 8 134.00 | 8 186.00 | |
262 Other expenses | 436.00 | 963.00 | 436.00 | |
264 Total operating expenses | 165 521.00 | 169 237.00 | 165 521.00 | |
270 Operating profit | 24 539.00 | 14 638.00 | 24 539.00 | |
300 Exceptional expenses | 90.00 | |||
306 Income tax's | 3 231.00 | 441.00 | 3 231.00 | |
310 Profit or loss | 21 308.00 | 14 107.00 | 21 308.00 | |
378 Amount of deductible VAT on goods and services | 11 071.00 | 11 071.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 91 853.00 | 91 853.00 | ||
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