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BALANCE SHEET (
2021-11-03)
THE LIST OF BALANCE SHEET : CHICKEN SP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-03 | Partially confidential | 2019-12-31 | Simplified |
| Name | CHICKEN SP |
| Siren | 830103818 |
| Closing | 2019-12-31 |
| Registry code | 7802 |
| Registration number | 16318 |
| Management number | 2017B02625 |
| Activity code | 5610C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 19 |
| Filing date | 2021-11-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 95200 Sarcelles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 23 239.00 | 7 596.00 | 15 643.00 | 23 239.00 |
040 Financial Assets | 3 900.00 | 3 900.00 | 3 900.00 | |
044 Total Fixed Assets | 27 139.00 | 7 596.00 | 19 543.00 | 27 139.00 |
050 Raw materials, supplies, in progress | 19 235.00 | 19 235.00 | 19 235.00 | |
072 Receivables – Other | 1 238.00 | 1 238.00 | 1 238.00 | |
084 Cash | 33 358.00 | 33 358.00 | 33 358.00 | |
092 Prepaid expenses | 2 029.00 | 2 029.00 | 2 029.00 | |
096 Total Current Assets + Prepaid Expenses | 55 860.00 | 55 860.00 | 55 860.00 | |
110 Total Assets | 82 999.00 | 7 596.00 | 75 403.00 | 82 999.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -2 510.00 | |||
136 Profit for the Year | -4 408.00 | |||
142 Total Equity - Total I | 1 081.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 23 262.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 953.00 | |||
172 Other debts | 51 059.00 | |||
176 Total debts | 74 322.00 | |||
180 Liabilities Total | 75 403.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 000.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 3 000.00 | 3 000.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 000.00 | 1 000.00 | ||
490 Total Fixed Assets (Gross Value) | 23 139.00 | 23 139.00 | ||
492 Total Fixed Assets (Increases) | 4 000.00 | 4 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 27 433.00 | 27 433.00 | ||
378 Amount of deductible VAT on goods and services | 14 938.00 | 14 938.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
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