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BALANCE SHEET (
2022-07-11)
THE LIST OF BALANCE SHEET : TOLBIAC CHICKEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-11 | Public | 2021-12-31 | Simplified |
| 2022-04-26 | Public | 2020-12-31 | Simplified |
| Name | TOLBIAC CHICKEN |
| Siren | 843620527 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 81067 |
| Management number | 2018B26874 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75013 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 6 500.00 | 2 600.00 | 3 900.00 | 6 500.00 |
028 Tangible Assets | 6 680.00 | 2 440.00 | 4 240.00 | 6 680.00 |
040 Financial Assets | 12 000.00 | 12 000.00 | 12 000.00 | |
044 Total Fixed Assets | 25 180.00 | 5 040.00 | 20 140.00 | 25 180.00 |
060 Merchandise inventory | 2 405.00 | 2 405.00 | 2 405.00 | |
072 Receivables – Other | 2 277.00 | 2 277.00 | 2 277.00 | |
084 Cash | 15 148.00 | 15 148.00 | 15 148.00 | |
096 Total Current Assets + Prepaid Expenses | 19 829.00 | 19 829.00 | 19 829.00 | |
110 Total Assets | 45 009.00 | 5 040.00 | 39 969.00 | 45 009.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -13 274.00 | |||
136 Profit for the Year | 10 047.00 | |||
142 Total Equity - Total I | -2 227.00 | |||
166 Suppliers and related accounts | 6 366.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 34 573.00 | |||
172 Other debts | 35 830.00 | |||
176 Total debts | 42 196.00 | |||
180 Liabilities Total | 39 969.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 75 952.00 | 75 952.00 | ||
226 Operating subsidies received | 36 829.00 | 36 829.00 | ||
232 Total operating income excluding VAT | 112 781.00 | 112 781.00 | ||
236 Inventory change (goods) | -553.00 | -553.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 28 817.00 | 28 817.00 | ||
242 Other external expenses | 51 571.00 | 51 571.00 | ||
244 Taxes, duties and similar payments | 661.00 | 661.00 | ||
250 Staff compensation | 18 044.00 | 18 044.00 | ||
252 Social security contributions | 1 557.00 | 1 557.00 | ||
254 Depreciation and amortization | 2 636.00 | 2 636.00 | ||
264 Total operating expenses | 102 734.00 | 102 734.00 | ||
270 Operating profit | 10 047.00 | 10 047.00 | ||
310 Profit or loss | 10 047.00 | 10 047.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 25 180.00 | 25 180.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 5.00 | 5.00 | ||
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