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BALANCE SHEET (
2018-10-17)
THE LIST OF BALANCE SHEET : ANISSEY CHICKEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-17 | Public | 2016-12-31 | Simplified |
| Name | ANISSEY CHICKEN |
| Siren | 814899035 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 17930 |
| Management number | 2015B05698 |
| Activity code | 4781Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94370 SUCY EN BRIE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 25 580.00 | 9 237.00 | 16 343.00 | 25 580.00 |
044 Total Fixed Assets | 25 580.00 | 9 237.00 | 16 343.00 | 25 580.00 |
072 Receivables – Other | 560.00 | 560.00 | 560.00 | |
084 Cash | 1 323.00 | 1 323.00 | 1 323.00 | |
096 Total Current Assets + Prepaid Expenses | 560.00 | 560.00 | 560.00 | |
110 Total Assets | 26 140.00 | 9 237.00 | 16 903.00 | 26 140.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 324.00 | |||
136 Profit for the Year | 324.00 | |||
142 Total Equity - Total I | 1 324.00 | |||
156 Loans and similar debts | 692.00 | |||
166 Suppliers and related accounts | 456.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 956.00 | |||
172 Other debts | 14 431.00 | |||
176 Total debts | 15 579.00 | |||
180 Liabilities Total | 16 903.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 25 580.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 48 000.00 | 48 000.00 | ||
232 Total operating income excluding VAT | 48 000.00 | 48 000.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 27 125.00 | 27 125.00 | ||
242 Other external expenses | 6 444.00 | 6 444.00 | ||
243 (including business tax) | 451.00 | 451.00 | ||
244 Taxes, duties and similar payments | 680.00 | 680.00 | ||
250 Staff compensation | 4 190.00 | 4 190.00 | ||
252 Social security contributions | 604.00 | 604.00 | ||
254 Depreciation and amortization | 9 237.00 | 9 237.00 | ||
264 Total operating expenses | 47 676.00 | 47 676.00 | ||
270 Operating profit | 324.00 | 324.00 | ||
310 Profit or loss | 324.00 | 324.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 25 580.00 | 25 580.00 | ||
490 Total Fixed Assets (Gross Value) | 25 580.00 | 25 580.00 | ||
492 Total Fixed Assets (Increases) | 25 580.00 | 25 580.00 | ||
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