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BALANCE SHEET (
2022-07-01)
THE LIST OF BALANCE SHEET : CHIKEN S'KID
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-01 | Public | 2021-12-31 | Simplified |
| 2021-10-22 | Public | 2020-12-31 | Simplified |
| 2020-12-07 | Public | 2019-12-31 | Simplified |
| 2019-06-14 | Public | 2018-12-31 | Simplified |
| 2018-10-04 | Public | 2017-12-31 | Simplified |
| 2017-07-04 | Public | 2016-12-31 | Simplified |
| Name | CHIKEN S'KID |
| Siren | 488343286 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 13091 |
| Management number | 2006B00495 |
| Activity code | 5610C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94460 Valenton |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 349.00 | 349.00 | 349.00 | |
028 Tangible Assets | 51 334.00 | 43 347.00 | 7 987.00 | 51 334.00 |
040 Financial Assets | 2 342.00 | 2 342.00 | 2 342.00 | |
044 Total Fixed Assets | 54 025.00 | 43 696.00 | 10 329.00 | 54 025.00 |
068 Receivables – Trade and related accounts | 4 902.00 | 4 902.00 | 4 902.00 | |
072 Receivables – Other | 16 875.00 | 16 875.00 | 16 875.00 | |
080 Sellable securities | 30 000.00 | 30 000.00 | 30 000.00 | |
084 Cash | 27 700.00 | 27 700.00 | 27 700.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 79 477.00 | 79 477.00 | 79 477.00 | |
110 Total Assets | 133 502.00 | 43 696.00 | 89 806.00 | 133 502.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 108.00 | |||
132 Other Reserves | 19 409.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 3 484.00 | |||
142 Total Equity - Total I | 31 001.00 | |||
156 Loans and similar debts | 41 659.00 | |||
166 Suppliers and related accounts | 649.00 | |||
172 Other debts | 16 497.00 | |||
176 Total debts | 58 805.00 | |||
180 Liabilities Total | 89 806.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 206 804.00 | 147 328.00 | 206 804.00 | |
226 Operating subsidies received | 3 262.00 | 6 139.00 | 3 262.00 | |
232 Total operating income excluding VAT | 210 066.00 | 153 467.00 | 210 066.00 | |
238 Purchases of raw materials and other supplies (including royalties | 77 372.00 | 64 693.00 | 77 372.00 | |
242 Other external expenses | 35 859.00 | 33 617.00 | 35 859.00 | |
243 (including business tax) | 899.00 | 899.00 | ||
244 Taxes, duties and similar payments | 2 237.00 | 1 655.00 | 2 237.00 | |
250 Staff compensation | 80 345.00 | 39 408.00 | 80 345.00 | |
252 Social security contributions | 6 543.00 | 4 777.00 | 6 543.00 | |
254 Depreciation and amortization | 3 996.00 | 2 308.00 | 3 996.00 | |
264 Total operating expenses | 206 353.00 | 146 458.00 | 206 353.00 | |
270 Operating profit | 3 713.00 | 7 009.00 | 3 713.00 | |
290 Exceptional income | 1 868.00 | 4 169.00 | 1 868.00 | |
294 Financial expenses | 265.00 | 908.00 | 265.00 | |
300 Exceptional expenses | 1 184.00 | 335.00 | 1 184.00 | |
306 Income tax's | 647.00 | 815.00 | 647.00 | |
310 Profit or loss | 3 484.00 | 9 119.00 | 3 484.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 54 025.00 | 54 025.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 20 680.00 | 20 680.00 | ||
378 Amount of deductible VAT on goods and services | 8 496.00 | 8 496.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
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