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BALANCE SHEET (
2021-11-16)
THE LIST OF BALANCE SHEET : MAMA CHICKEN FACTORY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-16 | Public | 2020-12-31 | Simplified |
| Name | MAMA CHICKEN FACTORY |
| Siren | 844383372 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 40365 |
| Management number | 2018B11375 |
| Activity code | 5610C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93350 Le Bourget |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 953.00 | 3 953.00 | 3 953.00 | |
044 Total Fixed Assets | 3 953.00 | 3 953.00 | 3 953.00 | |
072 Receivables – Other | 1 419.00 | 1 419.00 | 1 419.00 | |
084 Cash | 21 362.00 | 21 362.00 | 21 362.00 | |
096 Total Current Assets + Prepaid Expenses | 22 781.00 | 22 781.00 | 22 781.00 | |
110 Total Assets | 26 734.00 | 26 734.00 | 26 734.00 | |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | 16 291.00 | |||
142 Total Equity - Total I | 17 791.00 | |||
166 Suppliers and related accounts | 1 400.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 543.00 | |||
172 Other debts | 7 543.00 | |||
176 Total debts | 8 943.00 | |||
180 Liabilities Total | 26 734.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 953.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 3 953.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 40.00 | 40.00 | ||
226 Operating subsidies received | 21 500.00 | 21 500.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 21 540.00 | 21 540.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 762.00 | 762.00 | ||
242 Other external expenses | 4 135.00 | 4 135.00 | ||
264 Total operating expenses | 4 897.00 | 4 897.00 | ||
270 Operating profit | 16 644.00 | 16 644.00 | ||
294 Financial expenses | 353.00 | 353.00 | ||
310 Profit or loss | 16 291.00 | 16 291.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 953.00 | 3 953.00 | ||
492 Total Fixed Assets (Increases) | 3 953.00 | 3 953.00 | ||
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