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BALANCE SHEET (
2021-09-09)
THE LIST OF BALANCE SHEET : FAST FRIED CHICKEN (F.F.C)
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-09 | Public | 2020-12-31 | Simplified |
| 2020-12-15 | Public | 2019-12-31 | Simplified |
| Name | FAST FRIED CHICKEN (F.F.C) |
| Siren | 810063586 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 26888 |
| Management number | 2015B01182 |
| Activity code | 5610C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94190 Villeneuve-Saint-Georges |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 50 000.00 | 50 000.00 | 50 000.00 | |
028 Tangible Assets | 5 000.00 | 3 000.00 | 3 000.00 | 5 000.00 |
044 Total Fixed Assets | 55 000.00 | 3 000.00 | 52 000.00 | 55 000.00 |
060 Merchandise inventory | 20 500.00 | 20 500.00 | 20 500.00 | |
072 Receivables – Other | 476.00 | 476.00 | 476.00 | |
084 Cash | 13 091.00 | 13 091.00 | 13 091.00 | |
096 Total Current Assets + Prepaid Expenses | 34 066.00 | 34 066.00 | 34 066.00 | |
110 Total Assets | 89 066.00 | 3 000.00 | 86 066.00 | 89 066.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 102.00 | |||
134 Retained Earnings | 8 357.00 | |||
136 Profit for the Year | 14 778.00 | |||
142 Total Equity - Total I | 24 237.00 | |||
156 Loans and similar debts | 6 423.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 50 000.00 | |||
172 Other debts | 55 406.00 | |||
176 Total debts | 61 830.00 | |||
180 Liabilities Total | 86 066.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 132 533.00 | 132 533.00 | ||
226 Operating subsidies received | 16 489.00 | 16 489.00 | ||
232 Total operating income excluding VAT | 149 022.00 | 149 022.00 | ||
234 Purchases of goods (including customs duties) | 41 695.00 | 41 695.00 | ||
236 Inventory change (goods) | 11 448.00 | 11 448.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 74.00 | 74.00 | ||
242 Other external expenses | 32 786.00 | 32 786.00 | ||
244 Taxes, duties and similar payments | 969.00 | 969.00 | ||
250 Staff compensation | 43 355.00 | 43 355.00 | ||
252 Social security contributions | 3 918.00 | 3 918.00 | ||
264 Total operating expenses | 134 244.00 | 134 244.00 | ||
270 Operating profit | 14 778.00 | 14 778.00 | ||
310 Profit or loss | 14 778.00 | 14 778.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 55 000.00 | 55 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 505.00 | 11 505.00 | ||
378 Amount of deductible VAT on goods and services | 394.00 | 394.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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