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BALANCE SHEET (
2022-09-21)
THE LIST OF BALANCE SHEET : AUTHENTIC FRIED CHICKEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-21 | Public | 2021-12-31 | Simplified |
| Name | AUTHENTIC FRIED CHICKEN |
| Siren | 901746024 |
| Closing | 2021-12-31 |
| Registry code | 8602 |
| Registration number | 5836 |
| Management number | 2021B00732 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 86000 POITIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 316.00 | 284.00 | 3 032.00 | 3 316.00 |
028 Tangible Assets | 60 787.00 | 510.00 | 60 277.00 | 60 787.00 |
040 Financial Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
044 Total Fixed Assets | 65 603.00 | 794.00 | 64 809.00 | 65 603.00 |
064 Advances and down payments on orders | 32 279.00 | 32 279.00 | 32 279.00 | |
072 Receivables – Other | 15 274.00 | 15 274.00 | 15 274.00 | |
084 Cash | 14 104.00 | 14 104.00 | 14 104.00 | |
096 Total Current Assets + Prepaid Expenses | 61 657.00 | 61 657.00 | 61 657.00 | |
110 Total Assets | 127 260.00 | 794.00 | 126 466.00 | 127 260.00 |
120 Share or Individual Capital | 40 000.00 | |||
136 Profit for the Year | -9 691.00 | |||
142 Total Equity - Total I | 30 309.00 | |||
166 Suppliers and related accounts | 24 508.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 70 397.00 | |||
172 Other debts | 71 649.00 | |||
176 Total debts | 96 157.00 | |||
180 Liabilities Total | 126 466.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 7.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
238 Purchases of raw materials and other supplies (including royalties | 71.00 | 71.00 | ||
242 Other external expenses | 7 390.00 | 7 390.00 | ||
252 Social security contributions | 1 436.00 | 1 436.00 | ||
254 Depreciation and amortization | 794.00 | 794.00 | ||
264 Total operating expenses | 9 691.00 | 9 691.00 | ||
270 Operating profit | -9 691.00 | -9 691.00 | ||
310 Profit or loss | -9 691.00 | -9 691.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 3 316.00 | 3 316.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 27 562.00 | 27 562.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 31 011.00 | 31 011.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 214.00 | 2 214.00 | ||
482 INCREASES Financial Assets | 1 500.00 | 1 500.00 | ||
492 Total Fixed Assets (Increases) | 65 603.00 | 65 603.00 | ||
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