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BALANCE SHEET (
2018-03-08)
THE LIST OF BALANCE SHEET : CHICKEN HOUSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-03-08 | Public | 2016-12-31 | Simplified |
| 2017-02-01 | Public | 2015-12-31 | Simplified |
| Name | CHICKEN HOUSE |
| Siren | 810149526 |
| Closing | 2016-12-31 |
| Registry code | 6852 |
| Registration number | 650 |
| Management number | 2015B00241 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-03-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68200 MULHOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 28 500.00 | 5 775.00 | 22 725.00 | 28 500.00 |
044 Total Fixed Assets | 28 500.00 | 5 775.00 | 22 725.00 | 28 500.00 |
060 Merchandise inventory | 1 629.00 | 1 629.00 | 1 629.00 | |
068 Receivables – Trade and related accounts | 1 802.00 | 1 802.00 | 1 802.00 | |
084 Cash | 261.00 | 261.00 | 261.00 | |
088 Cash | 238.00 | 238.00 | 238.00 | |
096 Total Current Assets + Prepaid Expenses | 3 929.00 | 3 929.00 | 3 929.00 | |
110 Total Assets | 32 429.00 | 5 775.00 | 26 654.00 | 32 429.00 |
120 Share or Individual Capital | 200.00 | |||
134 Retained Earnings | -19 050.00 | |||
136 Profit for the Year | -2 080.00 | |||
142 Total Equity - Total I | -20 930.00 | |||
166 Suppliers and related accounts | 170.00 | |||
172 Other debts | 47 414.00 | |||
176 Total debts | 47 584.00 | |||
180 Liabilities Total | 26 654.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 29 450.00 | 29 450.00 | ||
232 Total operating income excluding VAT | 29 450.00 | 29 450.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 11 887.00 | 506.00 | 11 887.00 | |
240 Inventory changes (raw materials and supplies) | -1 122.00 | -506.00 | -1 122.00 | |
242 Other external expenses | 16 559.00 | 16 575.00 | 16 559.00 | |
244 Taxes, duties and similar payments | 186.00 | 186.00 | ||
252 Social security contributions | 720.00 | 720.00 | ||
254 Depreciation and amortization | 3 300.00 | 2 475.00 | 3 300.00 | |
264 Total operating expenses | 31 530.00 | 19 050.00 | 31 530.00 | |
270 Operating profit | -2 080.00 | -19 050.00 | -2 080.00 | |
294 Financial expenses | 1.00 | |||
310 Profit or loss | -2 080.00 | -19 050.00 | -2 080.00 | |
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