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BALANCE SHEET (
2017-07-06)
THE LIST OF BALANCE SHEET : STOP SANDWICH 08
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-04-27 | Public | 2017-12-31 | Simplified |
| 2017-07-06 | Public | 2016-12-31 | Simplified |
| Name | STOP SANDWICH 08 |
| Siren | 820611721 |
| Closing | 2016-12-31 |
| Registry code | 0802 |
| Registration number | 1602 |
| Management number | 2016B00208 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 08000 CHARLEVILLE-MEZIERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 5 079.00 | 5 079.00 | 5 079.00 | |
096 Total Current Assets + Prepaid Expenses | 5 079.00 | 5 079.00 | 5 079.00 | |
110 Total Assets | 5 079.00 | 5 079.00 | 5 079.00 | |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 3 587.00 | |||
142 Total Equity - Total I | 3 687.00 | |||
172 Other debts | 1 592.00 | |||
176 Total debts | 1 592.00 | |||
180 Liabilities Total | 5 279.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 6.00 | 6.00 | ||
210 Sales of goods - France | 37 100.00 | 37 100.00 | ||
232 Total operating income excluding VAT | 37 100.00 | 37 100.00 | ||
234 Purchases of goods (including customs duties) | 18 305.00 | 18 305.00 | ||
242 Other external expenses | 12 297.00 | 12 297.00 | ||
244 Taxes, duties and similar payments | 224.00 | 224.00 | ||
250 Staff compensation | 2 050.00 | 2 050.00 | ||
252 Social security contributions | 637.00 | 637.00 | ||
264 Total operating expenses | 33 513.00 | 33 513.00 | ||
270 Operating profit | 3 587.00 | 3 587.00 | ||
310 Profit or loss | 3 587.00 | 3 587.00 | ||
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