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BALANCE SHEET (
2021-03-15)
THE LIST OF BALANCE SHEET : CHICKEN SHOP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-15 | Public | 2019-12-31 | Simplified |
| 2018-11-08 | Public | 2017-12-31 | Simplified |
| Name | CHICKEN SHOP |
| Siren | 489290460 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 9261 |
| Management number | 2006B01985 |
| Activity code | 5610C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93210 LA PLAINE SAINT DENIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 32 667.00 | 14 700.00 | 17 967.00 | 32 667.00 |
044 Total Fixed Assets | 32 667.00 | 14 700.00 | 17 967.00 | 32 667.00 |
050 Raw materials, supplies, in progress | 6 452.00 | 6 452.00 | 6 452.00 | |
060 Merchandise inventory | 7 001.00 | 7 001.00 | 7 001.00 | |
064 Advances and down payments on orders | ||||
072 Receivables – Other | 4 490.00 | 4 490.00 | 4 490.00 | |
084 Cash | 20 628.00 | 20 628.00 | 20 628.00 | |
096 Total Current Assets + Prepaid Expenses | 38 570.00 | 38 570.00 | 38 570.00 | |
110 Total Assets | 71 237.00 | 14 700.00 | 56 537.00 | 71 237.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 9 503.00 | |||
136 Profit for the Year | 2 185.00 | |||
142 Total Equity - Total I | 14 988.00 | |||
166 Suppliers and related accounts | 6 252.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 535.00 | |||
172 Other debts | 35 297.00 | |||
176 Total debts | 41 549.00 | |||
180 Liabilities Total | 56 537.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 763.00 | 119 446.00 | 1 763.00 | |
214 Production of goods sold - France | 118 631.00 | 118 631.00 | ||
230 Other income | 3 376.00 | 3 376.00 | ||
232 Total operating income excluding VAT | 123 771.00 | 119 446.00 | 123 771.00 | |
234 Purchases of goods (including customs duties) | 1 406.00 | 18 342.00 | 1 406.00 | |
236 Inventory change (goods) | 3 951.00 | -6 852.00 | 3 951.00 | |
238 Purchases of raw materials and other supplies (including royalties | 72 316.00 | 68 356.00 | 72 316.00 | |
240 Inventory changes (raw materials and supplies) | -6 452.00 | -4 100.00 | -6 452.00 | |
242 Other external expenses | 18 044.00 | 5 903.00 | 18 044.00 | |
244 Taxes, duties and similar payments | 1 939.00 | 326.00 | 1 939.00 | |
250 Staff compensation | 24 072.00 | 28 679.00 | 24 072.00 | |
252 Social security contributions | 3 863.00 | 4 575.00 | 3 863.00 | |
254 Depreciation and amortization | 2 000.00 | 2 540.00 | 2 000.00 | |
264 Total operating expenses | 121 139.00 | 117 769.00 | 121 139.00 | |
270 Operating profit | 2 632.00 | 1 677.00 | 2 632.00 | |
294 Financial expenses | 211.00 | |||
300 Exceptional expenses | 61.00 | 61.00 | ||
306 Income tax's | 386.00 | 220.00 | 386.00 | |
310 Profit or loss | 2 185.00 | 1 246.00 | 2 185.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 22 667.00 | 22 667.00 | ||
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