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BALANCE SHEET (
2021-05-07)
THE LIST OF BALANCE SHEET : MEGA CHICKEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-07 | Public | 2018-12-31 | Simplified |
| Name | MEGA CHICKEN |
| Siren | 822151502 |
| Closing | 2018-12-31 |
| Registry code | 7802 |
| Registration number | 4805 |
| Management number | 2016B03823 |
| Activity code | 5610C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95200 SARCELLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 3 600.00 | 3 600.00 | 3 600.00 | |
044 Total Fixed Assets | 3 600.00 | 3 600.00 | 3 600.00 | |
060 Merchandise inventory | 44 736.00 | 44 736.00 | 44 736.00 | |
072 Receivables – Other | 100 302.00 | 100 302.00 | 100 302.00 | |
084 Cash | 3 570.00 | 3 570.00 | 3 570.00 | |
096 Total Current Assets + Prepaid Expenses | 148 608.00 | 148 608.00 | 148 608.00 | |
110 Total Assets | 152 208.00 | 152 208.00 | 152 208.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 9 161.00 | |||
136 Profit for the Year | 27 459.00 | |||
142 Total Equity - Total I | 38 820.00 | |||
156 Loans and similar debts | 4 413.00 | |||
166 Suppliers and related accounts | 41 340.00 | |||
172 Other debts | 67 635.00 | |||
176 Total debts | 113 387.00 | |||
180 Liabilities Total | 152 208.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 254 622.00 | 320 411.00 | 254 622.00 | |
232 Total operating income excluding VAT | 254 622.00 | 320 411.00 | 254 622.00 | |
234 Purchases of goods (including customs duties) | 58 268.00 | 135 244.00 | 58 268.00 | |
236 Inventory change (goods) | -1 033.00 | -43 703.00 | -1 033.00 | |
238 Purchases of raw materials and other supplies (including royalties | 72 215.00 | 110 154.00 | 72 215.00 | |
242 Other external expenses | 28 192.00 | 50 503.00 | 28 192.00 | |
244 Taxes, duties and similar payments | 4 423.00 | 4 170.00 | 4 423.00 | |
250 Staff compensation | 60 492.00 | 37 932.00 | 60 492.00 | |
252 Social security contributions | -3 116.00 | 15 097.00 | -3 116.00 | |
264 Total operating expenses | 219 441.00 | 309 398.00 | 219 441.00 | |
270 Operating profit | 35 181.00 | 11 013.00 | 35 181.00 | |
300 Exceptional expenses | 2 445.00 | 2 445.00 | ||
306 Income tax's | 5 277.00 | 1 652.00 | 5 277.00 | |
310 Profit or loss | 27 459.00 | 9 361.00 | 27 459.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 3 600.00 | 3 600.00 | ||
484 DECREASES Financial Assets | 3 600.00 | 3 600.00 | ||
490 Total Fixed Assets (Gross Value) | 3 600.00 | 3 600.00 | ||
492 Total Fixed Assets (Increases) | 3 600.00 | 3 600.00 | ||
494 Total Fixed Assets (Decreases) | 3 600.00 | 3 600.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 24 109.00 | 24 109.00 | ||
378 Amount of deductible VAT on goods and services | 15 175.00 | 15 175.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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