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BALANCE SHEET (
2020-02-19)
THE LIST OF BALANCE SHEET : CHICK N FOOD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-19 | Public | 2018-12-31 | Simplified |
| Name | CHICK N FOOD |
| Siren | 834480329 |
| Closing | 2018-12-31 |
| Registry code | 6852 |
| Registration number | 3043 |
| Management number | 2018B00032 |
| Activity code | 5610C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68100 MULHOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 17 700.00 | 3 530.00 | 14 170.00 | 17 700.00 |
044 Total Fixed Assets | 17 700.00 | 3 530.00 | 14 170.00 | 17 700.00 |
060 Merchandise inventory | 388.00 | 388.00 | 388.00 | |
072 Receivables – Other | 513.00 | 513.00 | 513.00 | |
088 Cash | 1 036.00 | 1 036.00 | 1 036.00 | |
096 Total Current Assets + Prepaid Expenses | 1 937.00 | 1 937.00 | 1 937.00 | |
110 Total Assets | 19 637.00 | 3 530.00 | 16 107.00 | 19 637.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | -3 517.00 | |||
142 Total Equity - Total I | -3 017.00 | |||
156 Loans and similar debts | 261.00 | |||
172 Other debts | 18 863.00 | |||
176 Total debts | 19 124.00 | |||
180 Liabilities Total | 16 107.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 30 370.00 | 30 370.00 | ||
230 Other income | 696.00 | 696.00 | ||
232 Total operating income excluding VAT | 31 066.00 | 31 066.00 | ||
234 Purchases of goods (including customs duties) | 8 669.00 | 8 669.00 | ||
236 Inventory change (goods) | -388.00 | -388.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 580.00 | 580.00 | ||
242 Other external expenses | 12 656.00 | 12 656.00 | ||
250 Staff compensation | 8 558.00 | 8 558.00 | ||
252 Social security contributions | 863.00 | 863.00 | ||
254 Depreciation and amortization | 3 530.00 | 3 530.00 | ||
264 Total operating expenses | 34 470.00 | 34 470.00 | ||
270 Operating profit | -3 404.00 | -3 404.00 | ||
294 Financial expenses | 113.00 | 113.00 | ||
310 Profit or loss | -3 517.00 | -3 517.00 | ||
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