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BALANCE SHEET (
2022-11-14)
THE LIST OF BALANCE SHEET : CHICKEN STREET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-14 | Public | 2021-12-31 | Simplified |
| 2021-12-16 | Public | 2020-12-31 | Simplified |
| 2021-01-29 | Public | 2019-12-31 | Simplified |
| 2019-11-18 | Public | 2018-12-31 | Simplified |
| 2018-12-07 | Public | 2017-12-31 | Simplified |
| Name | CHICKEN STREET |
| Siren | 801769555 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/051450 |
| Management number | 2014B02290 |
| Activity code | 5610C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69008 LYON |
| 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 | 75 864.00 | 63 480.00 | 12 384.00 | 75 864.00 |
040 Financial Assets | 1 715.00 | 1 715.00 | 1 715.00 | |
044 Total Fixed Assets | 92 579.00 | 63 480.00 | 29 099.00 | 92 579.00 |
060 Merchandise inventory | 10 986.00 | 10 986.00 | 10 986.00 | |
072 Receivables – Other | 9 586.00 | 9 586.00 | 9 586.00 | |
084 Cash | 133 009.00 | 133 009.00 | 133 009.00 | |
092 Prepaid expenses | 886.00 | 886.00 | 886.00 | |
096 Total Current Assets + Prepaid Expenses | 154 468.00 | 154 468.00 | 154 468.00 | |
110 Total Assets | 247 046.00 | 63 480.00 | 183 567.00 | 247 046.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 41 416.00 | |||
136 Profit for the Year | 37 139.00 | |||
142 Total Equity - Total I | 81 855.00 | |||
166 Suppliers and related accounts | 12 233.00 | |||
172 Other debts | 89 479.00 | |||
176 Total debts | 101 712.00 | |||
180 Liabilities Total | 183 567.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 725.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 161 350.00 | 182 864.00 | 161 350.00 | |
218 Production of services sold - France | 73.00 | 73.00 | ||
226 Operating subsidies received | 30 000.00 | 3 000.00 | 30 000.00 | |
230 Other income | 2 527.00 | 4 196.00 | 2 527.00 | |
232 Total operating income excluding VAT | 193 950.00 | 190 060.00 | 193 950.00 | |
234 Purchases of goods (including customs duties) | 81 621.00 | 69 742.00 | 81 621.00 | |
236 Inventory change (goods) | -10 986.00 | -10 986.00 | ||
242 Other external expenses | 35 986.00 | 49 131.00 | 35 986.00 | |
244 Taxes, duties and similar payments | 1 154.00 | 529.00 | 1 154.00 | |
250 Staff compensation | 37 857.00 | 31 922.00 | 37 857.00 | |
252 Social security contributions | 999.00 | 5 575.00 | 999.00 | |
254 Depreciation and amortization | 8 161.00 | 8 186.00 | 8 161.00 | |
262 Other expenses | 791.00 | 436.00 | 791.00 | |
264 Total operating expenses | 155 582.00 | 165 521.00 | 155 582.00 | |
270 Operating profit | 38 368.00 | 24 539.00 | 38 368.00 | |
280 Financial income | 31.00 | 31.00 | ||
306 Income tax's | 1 260.00 | 3 231.00 | 1 260.00 | |
310 Profit or loss | 37 139.00 | 21 308.00 | 37 139.00 | |
376 Average staff size | 6.00 | 6.00 | ||
378 Amount of deductible VAT on goods and services | 13 923.00 | 13 923.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 725.00 | 725.00 | ||
490 Total Fixed Assets (Gross Value) | 91 853.00 | 91 853.00 | ||
492 Total Fixed Assets (Increases) | 725.00 | 725.00 | ||
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