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BALANCE SHEET (
2022-12-16)
THE LIST OF BALANCE SHEET : PAPA CHICKEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-16 | Public | 2022-06-30 | Simplified |
| 2021-01-08 | Public | 2020-06-30 | Simplified |
| 2020-01-09 | Public | 2019-06-30 | Simplified |
| Name | PAPA CHICKEN |
| Siren | 813970381 |
| Closing | 2022-06-30 |
| Registry code | 9301 |
| Registration number | 42561 |
| Management number | 2015B08399 |
| Activity code | 5610C |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93800 Épinay-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 36 567.00 | 15 773.00 | 20 794.00 | 36 567.00 |
040 Financial Assets | 2 000.00 | 2 000.00 | 2 000.00 | |
044 Total Fixed Assets | 38 567.00 | 15 773.00 | 22 794.00 | 38 567.00 |
060 Merchandise inventory | 9 150.00 | 9 150.00 | 9 150.00 | |
072 Receivables – Other | ||||
084 Cash | 718.00 | 718.00 | 718.00 | |
096 Total Current Assets + Prepaid Expenses | 9 868.00 | 9 868.00 | 9 868.00 | |
110 Total Assets | 48 435.00 | 15 773.00 | 32 662.00 | 48 435.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | 11 392.00 | |||
136 Profit for the Year | -8 318.00 | |||
142 Total Equity - Total I | 7 474.00 | |||
166 Suppliers and related accounts | 11 499.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 892.00 | |||
172 Other debts | 13 690.00 | |||
176 Total debts | 25 188.00 | |||
180 Liabilities Total | 32 662.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 159 506.00 | 104 570.00 | 159 506.00 | |
230 Other income | 4 289.00 | 2 398.00 | 4 289.00 | |
232 Total operating income excluding VAT | 163 794.00 | 106 968.00 | 163 794.00 | |
234 Purchases of goods (including customs duties) | 64 774.00 | 66 860.00 | 64 774.00 | |
236 Inventory change (goods) | -3 100.00 | -3 550.00 | -3 100.00 | |
242 Other external expenses | 33 068.00 | 49 173.00 | 33 068.00 | |
243 (including business tax) | 1 700.00 | 1 700.00 | ||
244 Taxes, duties and similar payments | 2 192.00 | 4 154.00 | 2 192.00 | |
250 Staff compensation | 58 922.00 | 41 100.00 | 58 922.00 | |
252 Social security contributions | 11 500.00 | 3 362.00 | 11 500.00 | |
254 Depreciation and amortization | 5 815.00 | 2 606.00 | 5 815.00 | |
264 Total operating expenses | 173 171.00 | 163 705.00 | 173 171.00 | |
270 Operating profit | -9 376.00 | -56 736.00 | -9 376.00 | |
290 Exceptional income | 1 058.00 | 61 035.00 | 1 058.00 | |
300 Exceptional expenses | 46.00 | |||
310 Profit or loss | -8 318.00 | 4 252.00 | -8 318.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 38 567.00 | 38 567.00 | ||
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