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BALANCE SHEET (
2022-12-20)
THE LIST OF BALANCE SHEET : CHICKEN LA CAPELETTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-20 | Public | 2021-12-31 | Simplified |
| 2021-12-16 | Public | 2020-12-31 | Simplified |
| Name | CHICKEN LA CAPELETTE |
| Siren | 839652450 |
| Closing | 2021-12-31 |
| Registry code | 1303 |
| Registration number | 26048 |
| Management number | 2018B02222 |
| Activity code | 5610A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13010 MARSEILLE 10 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 18 994.00 | 4 320.00 | 14 674.00 | 18 994.00 |
044 Total Fixed Assets | 18 994.00 | 4 320.00 | 14 674.00 | 18 994.00 |
050 Raw materials, supplies, in progress | 2 910.00 | 2 910.00 | 2 910.00 | |
072 Receivables – Other | 517.00 | 517.00 | 517.00 | |
084 Cash | 55 376.00 | 55 376.00 | 55 376.00 | |
096 Total Current Assets + Prepaid Expenses | 58 803.00 | 58 803.00 | 58 803.00 | |
110 Total Assets | 77 797.00 | 4 320.00 | 73 477.00 | 77 797.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -2 631.00 | |||
136 Profit for the Year | 26 696.00 | |||
142 Total Equity - Total I | 25 165.00 | |||
156 Loans and similar debts | 15 062.00 | |||
166 Suppliers and related accounts | 13 351.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 311.00 | |||
172 Other debts | 19 899.00 | |||
176 Total debts | 48 311.00 | |||
180 Liabilities Total | 73 477.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15 856.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 196 679.00 | 191 095.00 | 196 679.00 | |
226 Operating subsidies received | 7 290.00 | 7 290.00 | ||
230 Other income | 1 757.00 | 1 846.00 | 1 757.00 | |
232 Total operating income excluding VAT | 205 726.00 | 192 941.00 | 205 726.00 | |
238 Purchases of raw materials and other supplies (including royalties | 74 036.00 | 74 782.00 | 74 036.00 | |
240 Inventory changes (raw materials and supplies) | 1 400.00 | -2 180.00 | 1 400.00 | |
242 Other external expenses | 63 935.00 | 80 280.00 | 63 935.00 | |
243 (including business tax) | 1 185.00 | 1 185.00 | ||
244 Taxes, duties and similar payments | 1 302.00 | 1 336.00 | 1 302.00 | |
250 Staff compensation | 29 291.00 | 35 397.00 | 29 291.00 | |
252 Social security contributions | 3 389.00 | 4 198.00 | 3 389.00 | |
254 Depreciation and amortization | 2 562.00 | 849.00 | 2 562.00 | |
262 Other expenses | 3.00 | |||
264 Total operating expenses | 175 915.00 | 194 666.00 | 175 915.00 | |
270 Operating profit | 29 811.00 | -1 725.00 | 29 811.00 | |
294 Financial expenses | 130.00 | 130.00 | ||
300 Exceptional expenses | 385.00 | |||
306 Income tax's | 2 984.00 | 2 984.00 | ||
310 Profit or loss | 26 696.00 | -2 110.00 | 26 696.00 | |
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