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BALANCE SHEET (
2022-01-27)
THE LIST OF BALANCE SHEET : SRS CHICKEN SPOT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-03 | Public | 2021-12-31 | Simplified |
| 2022-01-27 | Public | 2020-12-31 | Simplified |
| 2021-03-31 | Public | 2019-12-31 | Simplified |
| 2019-10-25 | Public | 2018-12-31 | Simplified |
| 2017-10-25 | Public | 2016-12-31 | Simplified |
| Name | SRS CHICKEN SPOT |
| Siren | 804968865 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 1161 |
| Management number | 2014B07600 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93290 Tremblay-en-France |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
014 Intangible Assets - Other | 15 000.00 | 15 000.00 | 15 000.00 | |
028 Tangible Assets | 95 138.00 | 94 168.00 | 969.00 | 95 138.00 |
040 Financial Assets | 9 060.00 | 9 060.00 | 9 060.00 | |
044 Total Fixed Assets | 139 197.00 | 94 168.00 | 45 029.00 | 139 197.00 |
050 Raw materials, supplies, in progress | 9 231.00 | 9 231.00 | 9 231.00 | |
072 Receivables – Other | 30 000.00 | 30 000.00 | 30 000.00 | |
084 Cash | 122 867.00 | 122 867.00 | 122 867.00 | |
096 Total Current Assets + Prepaid Expenses | 162 099.00 | 162 099.00 | 162 099.00 | |
110 Total Assets | 301 296.00 | 94 168.00 | 207 128.00 | 301 296.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | 70 495.00 | |||
136 Profit for the Year | 26 114.00 | |||
142 Total Equity - Total I | 101 010.00 | |||
156 Loans and similar debts | 6 940.00 | |||
166 Suppliers and related accounts | 45 184.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 446.00 | |||
172 Other debts | 53 995.00 | |||
176 Total debts | 106 118.00 | |||
180 Liabilities Total | 207 128.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 42.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 520 503.00 | 520 503.00 | ||
226 Operating subsidies received | 1 500.00 | 1 500.00 | ||
232 Total operating income excluding VAT | 522 003.00 | 522 003.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 247 278.00 | 247 278.00 | ||
242 Other external expenses | 69 948.00 | 69 948.00 | ||
243 (including business tax) | 1 323.00 | 1 323.00 | ||
244 Taxes, duties and similar payments | 1 706.00 | 1 706.00 | ||
250 Staff compensation | 125 429.00 | 125 429.00 | ||
252 Social security contributions | 32 088.00 | 32 088.00 | ||
254 Depreciation and amortization | 14 561.00 | 14 561.00 | ||
264 Total operating expenses | 491 009.00 | 491 009.00 | ||
270 Operating profit | 30 995.00 | 30 995.00 | ||
294 Financial expenses | 248.00 | 248.00 | ||
306 Income tax's | 4 632.00 | 4 632.00 | ||
310 Profit or loss | 26 114.00 | 26 114.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 42.00 | 42.00 | ||
490 Total Fixed Assets (Gross Value) | 139 155.00 | 139 155.00 | ||
492 Total Fixed Assets (Increases) | 42.00 | 42.00 | ||
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