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BALANCE SHEET (
2023-06-01)
THE LIST OF BALANCE SHEET : CHICKEN FACTURY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-01 | Public | 2022-12-31 | Simplified |
| 2021-10-18 | Public | 2020-12-31 | Simplified |
| 2021-02-17 | Public | 2019-12-31 | Simplified |
| Name | CHICKEN FACTURY |
| Siren | 842577926 |
| Closing | 2022-12-31 |
| Registry code | 3802 |
| Registration number | B2023/004115 |
| Management number | 2018B01284 |
| Activity code | 5610C |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-06-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38290 LA VERPILLIERE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 1 636.00 | 1 636.00 | 1 636.00 | |
084 Cash | 5 005.00 | 5 005.00 | 5 005.00 | |
096 Total Current Assets + Prepaid Expenses | 6 641.00 | 6 641.00 | 6 641.00 | |
110 Total Assets | 6 641.00 | 6 641.00 | 6 641.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
136 Profit for the Year | -1 468.00 | |||
142 Total Equity - Total I | -368.00 | |||
166 Suppliers and related accounts | 1 834.00 | |||
172 Other debts | 5 176.00 | |||
176 Total debts | 7 010.00 | |||
180 Liabilities Total | 6 641.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 26 439.00 | |||
224 Capitalized production | 758.00 | |||
226 Operating subsidies received | 50 000.00 | |||
230 Other income | 217.00 | 3 072.00 | 217.00 | |
232 Total operating income excluding VAT | 217.00 | 80 269.00 | 217.00 | |
234 Purchases of goods (including customs duties) | 3 232.00 | |||
236 Inventory change (goods) | 1 181.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 11 913.00 | |||
240 Inventory changes (raw materials and supplies) | 1 274.00 | |||
242 Other external expenses | 1 686.00 | 13 578.00 | 1 686.00 | |
244 Taxes, duties and similar payments | 697.00 | |||
250 Staff compensation | 2 619.00 | |||
252 Social security contributions | 790.00 | |||
254 Depreciation and amortization | 923.00 | |||
262 Other expenses | 1.00 | |||
264 Total operating expenses | 1 686.00 | 36 207.00 | 1 686.00 | |
270 Operating profit | -1 468.00 | 44 062.00 | -1 468.00 | |
290 Exceptional income | 41 113.00 | |||
300 Exceptional expenses | 20 806.00 | |||
310 Profit or loss | -1 468.00 | 64 369.00 | -1 468.00 | |
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