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BALANCE SHEET (
2017-07-03)
THE LIST OF BALANCE SHEET : SAVEURS DU MONDE SANDWICHS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-16 | Public | 2017-12-31 | Simplified |
| 2019-06-25 | Public | 2015-12-31 | Simplified |
| 2017-07-21 | Public | 2014-12-31 | Simplified |
| 2017-07-03 | Public | 2013-12-31 | Simplified |
| Name | SAVEURS DU MONDE SANDWICHS |
| Siren | 534744677 |
| Closing | 2013-12-31 |
| Registry code | 6901 |
| Registration number | B2017/020667 |
| Management number | 2011B05088 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2017-07-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69001 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 40 000.00 | 40 000.00 | 40 000.00 | |
028 Tangible Assets | 40 335.00 | 16 801.00 | 23 534.00 | 40 335.00 |
040 Financial Assets | 1 915.00 | 1 915.00 | 1 915.00 | |
044 Total Fixed Assets | 82 250.00 | 16 801.00 | 65 449.00 | 82 250.00 |
050 Raw materials, supplies, in progress | 1 015.00 | 1 015.00 | 1 015.00 | |
084 Cash | 14 955.00 | 14 955.00 | 14 955.00 | |
096 Total Current Assets + Prepaid Expenses | 15 970.00 | 15 970.00 | 15 970.00 | |
110 Total Assets | 98 220.00 | 16 801.00 | 81 419.00 | 98 220.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 231.00 | |||
132 Other Reserves | 4 381.00 | |||
136 Profit for the Year | 8 231.00 | |||
142 Total Equity - Total I | 14 843.00 | |||
156 Loans and similar debts | 34 657.00 | |||
166 Suppliers and related accounts | 3 237.00 | |||
172 Other debts | 28 683.00 | |||
176 Total debts | 66 576.00 | |||
180 Liabilities Total | 81 419.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 79 290.00 | 79 290.00 | ||
230 Other income | 662.00 | 662.00 | ||
232 Total operating income excluding VAT | 79 951.00 | 79 951.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 18 554.00 | 18 554.00 | ||
240 Inventory changes (raw materials and supplies) | 240.00 | 240.00 | ||
242 Other external expenses | 25 418.00 | 25 418.00 | ||
250 Staff compensation | 13 072.00 | 13 072.00 | ||
252 Social security contributions | 3 497.00 | 3 497.00 | ||
254 Depreciation and amortization | 8 067.00 | 8 067.00 | ||
264 Total operating expenses | 68 848.00 | 68 848.00 | ||
270 Operating profit | 11 103.00 | 11 103.00 | ||
290 Exceptional income | 292.00 | 292.00 | ||
300 Exceptional expenses | 1 710.00 | 1 710.00 | ||
306 Income tax's | 1 453.00 | 1 453.00 | ||
310 Profit or loss | 8 231.00 | 8 231.00 | ||
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