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BALANCE SHEET (
2021-06-21)
THE LIST OF BALANCE SHEET : CHICKEN DAY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-21 | Public | 2020-12-31 | Simplified |
| 2020-07-06 | Public | 2019-12-31 | Simplified |
| Name | CHICKEN DAY |
| Siren | 840599559 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 31532 |
| Management number | 2018B05964 |
| Activity code | 5610C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92700 Colombes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 18 500.00 | 3 100.00 | 15 400.00 | 18 500.00 |
040 Financial Assets | 2 340.00 | 2 340.00 | 2 340.00 | |
044 Total Fixed Assets | 20 840.00 | 3 100.00 | 17 740.00 | 20 840.00 |
050 Raw materials, supplies, in progress | 1 071.00 | 1 071.00 | 1 071.00 | |
068 Receivables – Trade and related accounts | 1 603.00 | 1 603.00 | 1 603.00 | |
072 Receivables – Other | 1 197.00 | 1 197.00 | 1 197.00 | |
084 Cash | 7 363.00 | 7 363.00 | 7 363.00 | |
096 Total Current Assets + Prepaid Expenses | 11 234.00 | 11 234.00 | 11 234.00 | |
110 Total Assets | 32 074.00 | 3 100.00 | 28 974.00 | 32 074.00 |
120 Share or Individual Capital | 600.00 | |||
134 Retained Earnings | 7 891.00 | |||
136 Profit for the Year | 4 377.00 | |||
142 Total Equity - Total I | 12 868.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 000.00 | |||
172 Other debts | 16 106.00 | |||
176 Total debts | 16 106.00 | |||
180 Liabilities Total | 28 974.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 103 725.00 | 103 725.00 | ||
232 Total operating income excluding VAT | 103 725.00 | 103 725.00 | ||
234 Purchases of goods (including customs duties) | 49 355.00 | 49 355.00 | ||
236 Inventory change (goods) | 881.00 | 881.00 | ||
242 Other external expenses | 31 443.00 | 31 443.00 | ||
250 Staff compensation | 12 496.00 | 12 496.00 | ||
252 Social security contributions | 3 847.00 | 3 847.00 | ||
264 Total operating expenses | 98 022.00 | 98 022.00 | ||
270 Operating profit | 5 703.00 | 5 703.00 | ||
294 Financial expenses | 554.00 | 554.00 | ||
306 Income tax's | 772.00 | 772.00 | ||
310 Profit or loss | 4 377.00 | 4 377.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 12 000.00 | 12 000.00 | ||
490 Total Fixed Assets (Gross Value) | 6 500.00 | 6 500.00 | ||
492 Total Fixed Assets (Increases) | 12 000.00 | 12 000.00 | ||
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