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BALANCE SHEET (
2017-10-16)
THE LIST OF BALANCE SHEET : ROYAL CHICKEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-16 | Public | 2016-12-31 | Simplified |
| Name | ROYAL CHICKEN |
| Siren | 810224147 |
| Closing | 2016-12-31 |
| Registry code | 3303 |
| Registration number | 4303 |
| Management number | 2015B00135 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2017-10-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33660 SAINT SEURIN SUR L'ISLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 44 616.00 | 6 613.00 | 38 004.00 | 44 616.00 |
044 Total Fixed Assets | 44 616.00 | 6 613.00 | 38 004.00 | 44 616.00 |
050 Raw materials, supplies, in progress | 2 080.00 | 2 080.00 | 2 080.00 | |
072 Receivables – Other | 7 726.00 | 7 726.00 | 7 726.00 | |
084 Cash | 19 490.00 | 19 490.00 | 19 490.00 | |
096 Total Current Assets + Prepaid Expenses | 29 297.00 | 29 297.00 | 29 297.00 | |
110 Total Assets | 73 913.00 | 6 613.00 | 67 301.00 | 73 913.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 5 155.00 | |||
136 Profit for the Year | -9 502.00 | |||
142 Total Equity - Total I | -3 247.00 | |||
166 Suppliers and related accounts | 12 355.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 49 379.00 | |||
172 Other debts | 58 192.00 | |||
176 Total debts | 70 547.00 | |||
180 Liabilities Total | 67 301.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 550.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 106 109.00 | 106 109.00 | ||
230 Other income | 15 235.00 | 15 235.00 | ||
232 Total operating income excluding VAT | 121 344.00 | 121 344.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 53 405.00 | 53 405.00 | ||
240 Inventory changes (raw materials and supplies) | 370.00 | 370.00 | ||
242 Other external expenses | 29 979.00 | 29 979.00 | ||
243 (including business tax) | 544.00 | 544.00 | ||
244 Taxes, duties and similar payments | 1 292.00 | 1 292.00 | ||
250 Staff compensation | 36 578.00 | 36 578.00 | ||
252 Social security contributions | 4 034.00 | 4 034.00 | ||
254 Depreciation and amortization | 4 094.00 | 4 094.00 | ||
262 Other expenses | 10.00 | 10.00 | ||
264 Total operating expenses | 129 762.00 | 129 762.00 | ||
270 Operating profit | -8 418.00 | -8 418.00 | ||
300 Exceptional expenses | 1 084.00 | 1 084.00 | ||
310 Profit or loss | -9 502.00 | -9 502.00 | ||
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