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BALANCE SHEET (
2017-05-24)
THE LIST OF BALANCE SHEET : CHICKEN M
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-05-24 | Public | 2016-09-30 | Simplified |
| Name | CHICKEN M |
| Siren | 811346576 |
| Closing | 2016-09-30 |
| Registry code | 3402 |
| Registration number | 2314 |
| Management number | 2015B00463 |
| Activity code | 5610C |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2017-05-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34500 Béziers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 60 000.00 | 60 000.00 | 60 000.00 | |
028 Tangible Assets | 40 000.00 | 7 963.00 | 32 037.00 | 40 000.00 |
044 Total Fixed Assets | 100 000.00 | 7 963.00 | 92 037.00 | 100 000.00 |
050 Raw materials, supplies, in progress | 556.00 | 556.00 | 556.00 | |
072 Receivables – Other | 5 972.00 | 5 972.00 | 5 972.00 | |
084 Cash | 11 752.00 | 11 752.00 | 11 752.00 | |
096 Total Current Assets + Prepaid Expenses | 18 280.00 | 18 280.00 | 18 280.00 | |
110 Total Assets | 118 280.00 | 7 963.00 | 110 317.00 | 118 280.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -7 258.00 | |||
136 Profit for the Year | -6 970.00 | |||
142 Total Equity - Total I | -13 227.00 | |||
166 Suppliers and related accounts | 17 605.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 81 768.00 | |||
172 Other debts | 105 940.00 | |||
176 Total debts | 123 544.00 | |||
180 Liabilities Total | 110 317.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 125 820.00 | 125 820.00 | ||
232 Total operating income excluding VAT | 125 820.00 | 125 820.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 82 201.00 | 82 201.00 | ||
240 Inventory changes (raw materials and supplies) | -556.00 | -556.00 | ||
242 Other external expenses | 33 097.00 | 33 097.00 | ||
244 Taxes, duties and similar payments | 2 671.00 | 2 671.00 | ||
250 Staff compensation | 7 540.00 | 7 540.00 | ||
252 Social security contributions | 1 169.00 | 1 169.00 | ||
254 Depreciation and amortization | 6 667.00 | 6 667.00 | ||
264 Total operating expenses | 132 790.00 | 132 790.00 | ||
270 Operating profit | -6 970.00 | -6 970.00 | ||
310 Profit or loss | -6 970.00 | -6 970.00 | ||
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