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BALANCE SHEET (
2021-10-25)
THE LIST OF BALANCE SHEET : CHELLES KING FOOD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-25 | Public | 2017-12-31 | Simplified |
| Name | CHELLES KING FOOD |
| Siren | 829099407 |
| Closing | 2017-12-31 |
| Registry code | 7701 |
| Registration number | 14183 |
| Management number | 2017B00956 |
| Activity code | 5610C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77500 CHELLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 230.00 | 620.00 | 3 610.00 | 4 230.00 |
040 Financial Assets | 51.00 | 51.00 | 51.00 | |
044 Total Fixed Assets | 51.00 | 51.00 | 51.00 | |
050 Raw materials, supplies, in progress | 214.00 | 214.00 | 214.00 | |
060 Merchandise inventory | 80.00 | 80.00 | 80.00 | |
072 Receivables – Other | 137.00 | 137.00 | 137.00 | |
084 Cash | 12 863.00 | 12 863.00 | 12 863.00 | |
096 Total Current Assets + Prepaid Expenses | 13 295.00 | 13 295.00 | 13 295.00 | |
110 Total Assets | 13 346.00 | 13 346.00 | 13 346.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 2 130.00 | |||
136 Profit for the Year | 2 130.00 | |||
142 Total Equity - Total I | 3 130.00 | |||
156 Loans and similar debts | 4.00 | |||
166 Suppliers and related accounts | 3 016.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 282.00 | |||
172 Other debts | 7 199.00 | |||
176 Total debts | 10 216.00 | |||
180 Liabilities Total | 13 346.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 51.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 14 226.00 | 14 226.00 | ||
214 Production of goods sold - France | 57 352.00 | 57 352.00 | ||
217 Production of services sold - Export | 90.00 | 90.00 | ||
218 Production of services sold - France | 283.00 | 283.00 | ||
230 Other income | 79.00 | 79.00 | ||
232 Total operating income excluding VAT | 57 635.00 | 57 635.00 | ||
234 Purchases of goods (including customs duties) | 1 909.00 | 1 909.00 | ||
236 Inventory change (goods) | -80.00 | -80.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 20 534.00 | 20 534.00 | ||
240 Inventory changes (raw materials and supplies) | -214.00 | -214.00 | ||
242 Other external expenses | 15 828.00 | 15 828.00 | ||
243 (including business tax) | 867.00 | 867.00 | ||
244 Taxes, duties and similar payments | 219.00 | 219.00 | ||
250 Staff compensation | 14 578.00 | 14 578.00 | ||
252 Social security contributions | 2 431.00 | 2 431.00 | ||
254 Depreciation and amortization | 620.00 | 620.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 55 206.00 | 55 206.00 | ||
270 Operating profit | 2 429.00 | 2 429.00 | ||
294 Financial expenses | 96.00 | 96.00 | ||
300 Exceptional expenses | 485.00 | 485.00 | ||
306 Income tax's | 299.00 | 299.00 | ||
310 Profit or loss | 2 130.00 | 2 130.00 | ||
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