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BALANCE SHEET (
2019-03-21)
THE LIST OF BALANCE SHEET : CHICKEN BUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-21 | Public | 2017-12-31 | Simplified |
| Name | CHICKEN BUS |
| Siren | 480364884 |
| Closing | 2017-12-31 |
| Registry code | 7803 |
| Registration number | 3153 |
| Management number | 2005B00254 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78670 VILLENNES SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 466.00 | 9 184.00 | 2 282.00 | 11 466.00 |
040 Financial Assets | 1 121.00 | 1 121.00 | 1 121.00 | |
044 Total Fixed Assets | 12 587.00 | 9 184.00 | 3 403.00 | 12 587.00 |
050 Raw materials, supplies, in progress | 414.00 | 414.00 | 414.00 | |
072 Receivables – Other | 846.00 | 846.00 | 846.00 | |
084 Cash | 94.00 | 94.00 | 94.00 | |
096 Total Current Assets + Prepaid Expenses | 1 355.00 | 1 355.00 | 1 355.00 | |
110 Total Assets | 13 942.00 | 9 184.00 | 4 758.00 | 13 942.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | -15 354.00 | |||
136 Profit for the Year | 2 154.00 | |||
142 Total Equity - Total I | -4 400.00 | |||
156 Loans and similar debts | 120.00 | |||
166 Suppliers and related accounts | 6 807.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 344.00 | |||
172 Other debts | 2 230.00 | |||
176 Total debts | 9 158.00 | |||
180 Liabilities Total | 4 758.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 532.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 152 541.00 | 152 541.00 | ||
232 Total operating income excluding VAT | 152 541.00 | 152 541.00 | ||
234 Purchases of goods (including customs duties) | 77 804.00 | 77 804.00 | ||
240 Inventory changes (raw materials and supplies) | 75.00 | 75.00 | ||
242 Other external expenses | 36 923.00 | 36 923.00 | ||
243 (including business tax) | 1 139.00 | 1 139.00 | ||
244 Taxes, duties and similar payments | 2 676.00 | 2 676.00 | ||
24B (including equipment leasing) | 6 247.00 | 6 247.00 | ||
250 Staff compensation | 18 950.00 | 18 950.00 | ||
252 Social security contributions | 11 417.00 | 11 417.00 | ||
254 Depreciation and amortization | 1 930.00 | 1 930.00 | ||
264 Total operating expenses | 149 775.00 | 149 775.00 | ||
270 Operating profit | 2 765.00 | 2 765.00 | ||
294 Financial expenses | 614.00 | 614.00 | ||
310 Profit or loss | 2 154.00 | 2 154.00 | ||
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