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THE LIST OF BALANCE SHEET : EURL CHICKEN TRUCK

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2018-08-22 Public 2017-12-31 Simplified
NameEURL CHICKEN TRUCK
Siren830256384
Closing2017-12-31
Registry code 1801
Registration number 2959
Management number2017B00313
Activity code 5610C
Closing date n-11901-01-01
Duration Fiscal year 00
Duration Fiscal year n-100
Filing date2018-08-22
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address18140 Argenvières
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
060 Merchandise inventory 1 071.00 1 071.00 1 071.00
072 Receivables – Other 336.00 336.00 336.00
084 Cash 430.00 430.00 430.00
096 Total Current Assets + Prepaid Expenses 1 837.00 1 837.00 1 837.00
110 Total Assets 1 837.00 1 837.00 1 837.00
120 Share or Individual Capital 100.00
136 Profit for the Year -3 455.00
142 Total Equity - Total I -3 355.00
166 Suppliers and related accounts 561.00
169 Other debts including current accounts of partners for fiscal year N 3 335.00
172 Other debts 4 631.00
176 Total debts 5 192.00
180 Liabilities Total 1 837.00
2 - Income statementAmount year NAmount year N-1
210 Sales of goods - France 9 149.00 9 149.00
230 Other income 49.00 49.00
232 Total operating income excluding VAT 9 198.00 9 198.00
234 Purchases of goods (including customs duties) 8 758.00 8 758.00
236 Inventory change (goods) -1 071.00 -1 071.00
238 Purchases of raw materials and other supplies (including royalties 1 107.00 1 107.00
242 Other external expenses 3 578.00 3 578.00
250 Staff compensation 259.00 259.00
252 Social security contributions 22.00 22.00
264 Total operating expenses 12 653.00 12 653.00
270 Operating profit -3 455.00 -3 455.00
310 Profit or loss -3 455.00 -3 455.00
4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
374 Amount of VAT collected 930.00 930.00
378 Amount of deductible VAT on goods and services 936.00 936.00

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