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BALANCE SHEET (
2019-08-26)
THE LIST OF BALANCE SHEET : CHICKEN FAST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-26 | Public | 2019-06-30 | Simplified |
| Name | CHICKEN FAST |
| Siren | 840056972 |
| Closing | 2019-06-30 |
| Registry code | 9201 |
| Registration number | 37126 |
| Management number | 2018B05167 |
| Activity code | 5610C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2019-08-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92600 ASNIERES SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | ||||
044 Total Fixed Assets | ||||
072 Receivables – Other | ||||
080 Sellable securities | 207.00 | 207.00 | 207.00 | |
084 Cash | ||||
088 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 207.00 | 207.00 | 207.00 | |
110 Total Assets | 207.00 | 207.00 | 207.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -6 866.00 | |||
136 Profit for the Year | -4 672.00 | |||
142 Total Equity - Total I | -10 539.00 | |||
156 Loans and similar debts | 1 576.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | 9 169.00 | |||
176 Total debts | 10 745.00 | |||
180 Liabilities Total | 207.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 15 415.00 | 15 415.00 | ||
218 Production of services sold - France | 15 415.00 | 16 685.00 | 15 415.00 | |
232 Total operating income excluding VAT | 15 415.00 | 16 685.00 | 15 415.00 | |
238 Purchases of raw materials and other supplies (including royalties | 4 669.00 | 11 105.00 | 4 669.00 | |
242 Other external expenses | 7 713.00 | 7 301.00 | 7 713.00 | |
250 Staff compensation | 4 564.00 | 4 496.00 | 4 564.00 | |
252 Social security contributions | 253.00 | 206.00 | 253.00 | |
254 Depreciation and amortization | 444.00 | |||
264 Total operating expenses | 17 199.00 | 23 552.00 | 17 199.00 | |
270 Operating profit | -1 784.00 | -6 866.00 | -1 784.00 | |
300 Exceptional expenses | 2 889.00 | 2 889.00 | ||
310 Profit or loss | -4 672.00 | -6 866.00 | -4 672.00 | |
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