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BALANCE SHEET (
2020-10-19)
THE LIST OF BALANCE SHEET : CHIKA NIGHT BURGERS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-19 | Public | 2019-12-31 | Simplified |
| 2019-08-06 | Public | 2018-12-31 | Simplified |
| Name | CHIKA NIGHT BURGERS |
| Siren | 823427901 |
| Closing | 2019-12-31 |
| Registry code | 6502 |
| Registration number | 3017 |
| Management number | 2016B00429 |
| Activity code | 5610C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-19 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 65000 Tarbes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 4 500.00 | 4 500.00 | 4 500.00 | |
028 Tangible Assets | 4 167.00 | 2 791.00 | 1 376.00 | 4 167.00 |
044 Total Fixed Assets | 8 667.00 | 2 791.00 | 5 876.00 | 8 667.00 |
060 Merchandise inventory | 4 816.00 | 4 816.00 | 4 816.00 | |
072 Receivables – Other | 2 506.00 | 2 506.00 | 2 506.00 | |
084 Cash | 372.00 | 372.00 | 372.00 | |
096 Total Current Assets + Prepaid Expenses | 7 694.00 | 5 894.00 | 7 694.00 | |
110 Total Assets | 16 361.00 | 2 791.00 | 13 570.00 | 16 361.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 7 193.00 | |||
136 Profit for the Year | -13 234.00 | |||
142 Total Equity - Total I | -3 841.00 | |||
166 Suppliers and related accounts | 421.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 981.00 | |||
172 Other debts | 16 990.00 | |||
176 Total debts | 17 411.00 | |||
180 Liabilities Total | 13 570.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 59 724.00 | 59 724.00 | ||
230 Other income | 9.00 | 9.00 | ||
232 Total operating income excluding VAT | 59 733.00 | 59 733.00 | ||
234 Purchases of goods (including customs duties) | 33.00 | 33.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 31 817.00 | 31 817.00 | ||
240 Inventory changes (raw materials and supplies) | -84.00 | -84.00 | ||
242 Other external expenses | 25 231.00 | 25 231.00 | ||
243 (including business tax) | 817.00 | 817.00 | ||
244 Taxes, duties and similar payments | 918.00 | 918.00 | ||
250 Staff compensation | 12 784.00 | 12 784.00 | ||
252 Social security contributions | 1 472.00 | 1 472.00 | ||
254 Depreciation and amortization | 747.00 | 747.00 | ||
264 Total operating expenses | 72 917.00 | 72 917.00 | ||
270 Operating profit | -13 184.00 | -13 184.00 | ||
300 Exceptional expenses | 50.00 | 50.00 | ||
310 Profit or loss | -13 234.00 | -13 234.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 8 667.00 | 8 667.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 075.00 | 8 075.00 | ||
378 Amount of deductible VAT on goods and services | 8 616.00 | 8 616.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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