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BALANCE SHEET (
2021-12-16)
THE LIST OF BALANCE SHEET : CHICKEN LA CAPELETTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-20 | Public | 2021-12-31 | Simplified |
| 2021-12-16 | Public | 2020-12-31 | Simplified |
| Name | CHICKEN LA CAPELETTE |
| Siren | 839652450 |
| Closing | 2020-12-31 |
| Registry code | 1303 |
| Registration number | 33714 |
| Management number | 2018B02222 |
| Activity code | 5610A |
| 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 | 13010 MARSEILLE 10 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 138.00 | 1 758.00 | 1 380.00 | 3 138.00 |
044 Total Fixed Assets | 3 138.00 | 1 758.00 | 1 380.00 | 3 138.00 |
050 Raw materials, supplies, in progress | 4 310.00 | 4 310.00 | 4 310.00 | |
084 Cash | 16 813.00 | 16 813.00 | 16 813.00 | |
096 Total Current Assets + Prepaid Expenses | 21 123.00 | 21 123.00 | 21 123.00 | |
110 Total Assets | 24 261.00 | 1 758.00 | 22 503.00 | 24 261.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -521.00 | |||
136 Profit for the Year | -2 110.00 | |||
142 Total Equity - Total I | -1 531.00 | |||
166 Suppliers and related accounts | 9 695.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 220.00 | |||
172 Other debts | 14 339.00 | |||
176 Total debts | 24 034.00 | |||
180 Liabilities Total | 22 503.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 300.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 191 095.00 | 130 100.00 | 191 095.00 | |
230 Other income | 1 846.00 | 1 473.00 | 1 846.00 | |
232 Total operating income excluding VAT | 192 941.00 | 131 573.00 | 192 941.00 | |
238 Purchases of raw materials and other supplies (including royalties | 74 782.00 | 47 163.00 | 74 782.00 | |
240 Inventory changes (raw materials and supplies) | -2 180.00 | -1 770.00 | -2 180.00 | |
242 Other external expenses | 80 280.00 | 49 652.00 | 80 280.00 | |
243 (including business tax) | 1 161.00 | 1 161.00 | ||
244 Taxes, duties and similar payments | 1 336.00 | 609.00 | 1 336.00 | |
250 Staff compensation | 35 397.00 | 22 777.00 | 35 397.00 | |
252 Social security contributions | 4 198.00 | 3 132.00 | 4 198.00 | |
254 Depreciation and amortization | 849.00 | 617.00 | 849.00 | |
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 194 666.00 | 122 180.00 | 194 666.00 | |
270 Operating profit | -1 725.00 | 9 394.00 | -1 725.00 | |
300 Exceptional expenses | 385.00 | 131.00 | 385.00 | |
310 Profit or loss | -2 110.00 | 9 263.00 | -2 110.00 | |
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