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BALANCE SHEET (
2022-12-01)
THE LIST OF BALANCE SHEET : CHICKEN H
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-01 | Public | 2021-12-31 | Simplified |
| Name | CHICKEN H |
| Siren | 899850978 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 40032 |
| Management number | 2021B06222 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93300 Aubervilliers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 073.00 | 214.00 | 859.00 | 1 073.00 |
044 Total Fixed Assets | 1 073.00 | 214.00 | 859.00 | 1 073.00 |
084 Cash | 400.00 | 400.00 | 400.00 | |
096 Total Current Assets + Prepaid Expenses | 400.00 | 400.00 | 400.00 | |
110 Total Assets | 1 472.00 | 214.00 | 1 258.00 | 1 472.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -12 109.00 | |||
142 Total Equity - Total I | -11 109.00 | |||
166 Suppliers and related accounts | 634.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 705.00 | |||
172 Other debts | 11 733.00 | |||
176 Total debts | 12 367.00 | |||
180 Liabilities Total | 1 258.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 073.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 31 758.00 | 31 758.00 | ||
226 Operating subsidies received | 500.00 | 500.00 | ||
232 Total operating income excluding VAT | 32 258.00 | 32 258.00 | ||
234 Purchases of goods (including customs duties) | 14 260.00 | 14 260.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 749.00 | 749.00 | ||
242 Other external expenses | 23 867.00 | 23 867.00 | ||
250 Staff compensation | 4 076.00 | 4 076.00 | ||
252 Social security contributions | 1 200.00 | 1 200.00 | ||
254 Depreciation and amortization | 214.00 | 214.00 | ||
264 Total operating expenses | 44 366.00 | 44 366.00 | ||
270 Operating profit | -12 109.00 | -12 109.00 | ||
310 Profit or loss | -12 109.00 | -12 109.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 073.00 | 1 073.00 | ||
492 Total Fixed Assets (Increases) | 1 073.00 | 1 073.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 176.00 | 3 176.00 | ||
378 Amount of deductible VAT on goods and services | 2 934.00 | 2 934.00 | ||
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