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BALANCE SHEET (
2022-10-12)
THE LIST OF BALANCE SHEET : CHICK'N CORNER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-12 | Public | 2021-12-31 | Simplified |
| 2021-10-05 | Public | 2020-12-31 | Simplified |
| Name | CHICK'N CORNER |
| Siren | 849638507 |
| Closing | 2021-12-31 |
| Registry code | 7301 |
| Registration number | 15340 |
| Management number | 2019B00495 |
| Activity code | 5610C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73000 Chambéry |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 9 940.00 | 9 940.00 | 9 940.00 | |
028 Tangible Assets | 12 740.00 | 7 028.00 | 5 711.00 | 12 740.00 |
040 Financial Assets | 136.00 | 136.00 | 136.00 | |
044 Total Fixed Assets | 22 816.00 | 7 028.00 | 15 787.00 | 22 816.00 |
050 Raw materials, supplies, in progress | 747.00 | 747.00 | 747.00 | |
068 Receivables – Trade and related accounts | 180.00 | 180.00 | 180.00 | |
072 Receivables – Other | 1 922.00 | 1 922.00 | 1 922.00 | |
084 Cash | 20 640.00 | 20 640.00 | 20 640.00 | |
092 Prepaid expenses | 215.00 | 215.00 | 215.00 | |
096 Total Current Assets + Prepaid Expenses | 23 705.00 | 23 705.00 | 23 705.00 | |
110 Total Assets | 46 521.00 | 7 028.00 | 39 493.00 | 46 521.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 16 688.00 | |||
136 Profit for the Year | 16 210.00 | |||
142 Total Equity - Total I | 33 998.00 | |||
166 Suppliers and related accounts | 3 089.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 404.00 | |||
172 Other debts | 2 404.00 | |||
176 Total debts | 5 494.00 | |||
180 Liabilities Total | 39 493.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 33 862.00 | 33 862.00 | ||
218 Production of services sold - France | 434.00 | 434.00 | ||
226 Operating subsidies received | 22 650.00 | 22 650.00 | ||
230 Other income | 3 543.00 | 3 543.00 | ||
232 Total operating income excluding VAT | 60 489.00 | 60 489.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 16 723.00 | 16 723.00 | ||
240 Inventory changes (raw materials and supplies) | 346.00 | 346.00 | ||
242 Other external expenses | 24 287.00 | 24 287.00 | ||
243 (including business tax) | 352.00 | 352.00 | ||
244 Taxes, duties and similar payments | 372.00 | 372.00 | ||
254 Depreciation and amortization | 2 548.00 | 2 548.00 | ||
264 Total operating expenses | 44 279.00 | 44 279.00 | ||
270 Operating profit | 16 210.00 | 16 210.00 | ||
310 Profit or loss | 16 210.00 | 16 210.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 22 816.00 | 22 816.00 | ||
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