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BALANCE SHEET (
2023-05-16)
THE LIST OF BALANCE SHEET : CHICK'N-BURGER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-16 | Public | 2022-12-31 | Simplified |
| Name | CHICK'N-BURGER |
| Siren | 892614199 |
| Closing | 2022-12-31 |
| Registry code | 2501 |
| Registration number | 1780 |
| Management number | 2021B00015 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-05-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 25000 Besançon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 4 300.00 | 4 300.00 | 4 300.00 | |
028 Tangible Assets | 14 504.00 | 3 479.00 | 11 025.00 | 14 504.00 |
044 Total Fixed Assets | 18 804.00 | 3 479.00 | 15 325.00 | 18 804.00 |
050 Raw materials, supplies, in progress | 4 070.00 | 4 070.00 | 4 070.00 | |
068 Receivables – Trade and related accounts | 223.00 | 223.00 | 223.00 | |
072 Receivables – Other | 4 500.00 | 4 500.00 | 4 500.00 | |
084 Cash | 2 695.00 | 2 695.00 | 2 695.00 | |
092 Prepaid expenses | 48.00 | 48.00 | 48.00 | |
096 Total Current Assets + Prepaid Expenses | 11 536.00 | 11 536.00 | 11 536.00 | |
110 Total Assets | 30 340.00 | 3 479.00 | 26 861.00 | 30 340.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -132.00 | |||
136 Profit for the Year | -7 569.00 | |||
142 Total Equity - Total I | -6 701.00 | |||
166 Suppliers and related accounts | 1 160.00 | |||
172 Other debts | 32 402.00 | |||
176 Total debts | 33 562.00 | |||
180 Liabilities Total | 26 861.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 122 037.00 | 122 037.00 | ||
230 Other income | 2 158.00 | 2 158.00 | ||
232 Total operating income excluding VAT | 124 195.00 | 124 195.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 71 908.00 | 71 908.00 | ||
240 Inventory changes (raw materials and supplies) | -1 770.00 | -1 770.00 | ||
242 Other external expenses | 22 364.00 | 22 364.00 | ||
250 Staff compensation | 36 296.00 | 36 296.00 | ||
252 Social security contributions | 3 045.00 | 3 045.00 | ||
254 Depreciation and amortization | 2 107.00 | 2 107.00 | ||
264 Total operating expenses | 133 950.00 | 133 950.00 | ||
270 Operating profit | -9 755.00 | -9 755.00 | ||
290 Exceptional income | 3 246.00 | 3 246.00 | ||
294 Financial expenses | 5.00 | 5.00 | ||
300 Exceptional expenses | 1 055.00 | 1 055.00 | ||
310 Profit or loss | -7 569.00 | -7 569.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 18 804.00 | 18 804.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 130.00 | 1 130.00 | ||
378 Amount of deductible VAT on goods and services | 1 171.00 | 1 171.00 | ||
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