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BALANCE SHEET (
2018-08-29)
THE LIST OF BALANCE SHEET : FRANCE SANDWICHES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-03 | Public | 2018-12-31 | Simplified |
| 2018-11-06 | Public | 2017-12-31 | Simplified |
| 2018-08-29 | Public | 2016-12-31 | Simplified |
| Name | FRANCE SANDWICHES |
| Siren | 419431200 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2018/033174 |
| Management number | 1998B02097 |
| Activity code | 5610C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69008 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
028 Tangible Assets | 21 694.00 | 21 195.00 | 499.00 | 21 694.00 |
040 Financial Assets | 877.00 | 877.00 | 877.00 | |
044 Total Fixed Assets | 32 571.00 | 21 195.00 | 11 376.00 | 32 571.00 |
060 Merchandise inventory | 1 987.00 | 1 987.00 | 1 987.00 | |
072 Receivables – Other | 45 332.00 | 45 332.00 | 45 332.00 | |
084 Cash | 203 630.00 | 203 630.00 | 203 630.00 | |
092 Prepaid expenses | 3 500.00 | 3 500.00 | 3 500.00 | |
096 Total Current Assets + Prepaid Expenses | 254 448.00 | 254 448.00 | 254 448.00 | |
110 Total Assets | 287 019.00 | 21 195.00 | 265 825.00 | 287 019.00 |
120 Share or Individual Capital | 33 000.00 | |||
126 Legal Reserve | 3 300.00 | |||
132 Other Reserves | 197 359.00 | |||
136 Profit for the Year | -9 723.00 | |||
142 Total Equity - Total I | 223 936.00 | |||
166 Suppliers and related accounts | 2 159.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 37 651.00 | |||
172 Other debts | 39 730.00 | |||
176 Total debts | 41 889.00 | |||
180 Liabilities Total | 265 825.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 3 042.00 | |||
199 Of which current accounts of debit partners | 41 290.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 22 895.00 | 39 702.00 | 22 895.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 22 896.00 | 39 702.00 | 22 896.00 | |
234 Purchases of goods (including customs duties) | 9 673.00 | 12 938.00 | 9 673.00 | |
236 Inventory change (goods) | 1 159.00 | 5 197.00 | 1 159.00 | |
242 Other external expenses | 23 431.00 | 24 099.00 | 23 431.00 | |
243 (including business tax) | 49.00 | 49.00 | ||
244 Taxes, duties and similar payments | 108.00 | 140.00 | 108.00 | |
250 Staff compensation | 4 034.00 | |||
252 Social security contributions | 4 399.00 | |||
254 Depreciation and amortization | 1 497.00 | 3 390.00 | 1 497.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 35 868.00 | 54 199.00 | 35 868.00 | |
270 Operating profit | -12 972.00 | -14 497.00 | -12 972.00 | |
280 Financial income | 207.00 | 132.00 | 207.00 | |
290 Exceptional income | 3 042.00 | 210 482.00 | 3 042.00 | |
294 Financial expenses | 112.00 | |||
300 Exceptional expenses | 47 075.00 | |||
310 Profit or loss | -9 723.00 | 148 930.00 | -9 723.00 | |
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