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BALANCE SHEET (
2019-04-08)
THE LIST OF BALANCE SHEET : SARL CHICKEN CITY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-08 | Public | 2017-12-31 | Simplified |
| 2018-02-01 | Public | 2016-12-31 | Simplified |
| Name | SARL CHICKEN CITY |
| Siren | 801574500 |
| Closing | 2017-12-31 |
| Registry code | 6601 |
| Registration number | B2019/002204 |
| Management number | 2014B00504 |
| Activity code | 5610C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-04-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66000 PERPIGNAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 15 000.00 | 15 000.00 | 15 000.00 | |
028 Tangible Assets | 3 566.00 | 330.00 | 3 236.00 | 3 566.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 18 596.00 | 330.00 | 18 266.00 | 18 596.00 |
072 Receivables – Other | 1 377.00 | 1 377.00 | 1 377.00 | |
084 Cash | 15 667.00 | 15 667.00 | 15 667.00 | |
096 Total Current Assets + Prepaid Expenses | 17 044.00 | 17 044.00 | 17 044.00 | |
110 Total Assets | 35 640.00 | 330.00 | 35 310.00 | 35 640.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 1 309.00 | |||
136 Profit for the Year | 6 272.00 | |||
142 Total Equity - Total I | 8 581.00 | |||
166 Suppliers and related accounts | 3 762.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 374.00 | |||
172 Other debts | 22 967.00 | |||
176 Total debts | 26 729.00 | |||
180 Liabilities Total | 35 310.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 112 116.00 | 112 116.00 | ||
226 Operating subsidies received | 3 235.00 | 3 235.00 | ||
232 Total operating income excluding VAT | 115 351.00 | 115 351.00 | ||
234 Purchases of goods (including customs duties) | 52 762.00 | 52 762.00 | ||
242 Other external expenses | 34 034.00 | 34 034.00 | ||
243 (including business tax) | 2 132.00 | 2 132.00 | ||
244 Taxes, duties and similar payments | 2 437.00 | 2 437.00 | ||
250 Staff compensation | 15 070.00 | 15 070.00 | ||
252 Social security contributions | 3 132.00 | 3 132.00 | ||
254 Depreciation and amortization | 330.00 | 330.00 | ||
264 Total operating expenses | 107 765.00 | 107 765.00 | ||
270 Operating profit | 7 586.00 | 7 586.00 | ||
294 Financial expenses | 207.00 | 207.00 | ||
306 Income tax's | 1 107.00 | 1 107.00 | ||
310 Profit or loss | 6 272.00 | 6 272.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 15 000.00 | 15 000.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 566.00 | 3 566.00 | ||
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