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BALANCE SHEET (
2017-05-17)
THE LIST OF BALANCE SHEET : MONDIAL SANDWICHS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-09-27 | Public | 2017-03-31 | Simplified |
| 2017-05-17 | Public | 2016-03-31 | Simplified |
| Name | MONDIAL SANDWICHS |
| Siren | 483280749 |
| Closing | 2016-03-31 |
| Registry code | 3302 |
| Registration number | 8576 |
| Management number | 2005B02090 |
| Activity code | 5610C |
| Closing date n-1 | 2015-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33000 BORDEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 26 153.00 | 26 153.00 | 26 153.00 | |
028 Tangible Assets | 16 417.00 | 14 608.00 | 1 810.00 | 16 417.00 |
044 Total Fixed Assets | 42 570.00 | 14 608.00 | 27 963.00 | 42 570.00 |
060 Merchandise inventory | 203.00 | 203.00 | 203.00 | |
072 Receivables – Other | 6 154.00 | 6 154.00 | 6 154.00 | |
084 Cash | 1 050.00 | 1 050.00 | 1 050.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 7 407.00 | 7 407.00 | 7 407.00 | |
110 Total Assets | 49 978.00 | 14 608.00 | 35 370.00 | 49 978.00 |
120 Share or Individual Capital | 15 000.00 | |||
134 Retained Earnings | -59 584.00 | |||
136 Profit for the Year | 1 699.00 | |||
142 Total Equity - Total I | -42 885.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 38 784.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24 157.00 | |||
172 Other debts | 39 471.00 | |||
176 Total debts | 78 255.00 | |||
180 Liabilities Total | 35 370.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 97 271.00 | 81 589.00 | 97 271.00 | |
226 Operating subsidies received | 1 986.00 | 1 986.00 | ||
232 Total operating income excluding VAT | 99 256.00 | 81 589.00 | 99 256.00 | |
234 Purchases of goods (including customs duties) | 36 959.00 | 42 110.00 | 36 959.00 | |
240 Inventory changes (raw materials and supplies) | 319.00 | 415.00 | 319.00 | |
242 Other external expenses | 35 322.00 | 30 954.00 | 35 322.00 | |
243 (including business tax) | 1 102.00 | 1 102.00 | ||
244 Taxes, duties and similar payments | 2 688.00 | 1 522.00 | 2 688.00 | |
250 Staff compensation | 13 913.00 | 12 565.00 | 13 913.00 | |
252 Social security contributions | 7 233.00 | 5 626.00 | 7 233.00 | |
254 Depreciation and amortization | 1 190.00 | 1 314.00 | 1 190.00 | |
264 Total operating expenses | 97 624.00 | 94 506.00 | 97 624.00 | |
270 Operating profit | 1 632.00 | -12 917.00 | 1 632.00 | |
300 Exceptional expenses | 168.00 | 34.00 | 168.00 | |
306 Income tax's | -235.00 | -235.00 | ||
310 Profit or loss | 1 699.00 | -12 951.00 | 1 699.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 42 570.00 | 42 570.00 | ||
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