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BALANCE SHEET (
2018-11-06)
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 | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/044541 |
| Management number | 1998B02097 |
| Activity code | 5610C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-06 |
| 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 | 21 694.00 | 21 694.00 | |
040 Financial Assets | 877.00 | 877.00 | 877.00 | |
044 Total Fixed Assets | 32 571.00 | 21 694.00 | 10 877.00 | 32 571.00 |
060 Merchandise inventory | 1 192.00 | 1 192.00 | 1 192.00 | |
072 Receivables – Other | 72 754.00 | 72 754.00 | 72 754.00 | |
084 Cash | 166 677.00 | 166 677.00 | 166 677.00 | |
092 Prepaid expenses | 3 250.00 | 3 250.00 | 3 250.00 | |
096 Total Current Assets + Prepaid Expenses | 243 873.00 | 243 873.00 | 243 873.00 | |
110 Total Assets | 276 444.00 | 21 694.00 | 254 750.00 | 276 444.00 |
120 Share or Individual Capital | 33 000.00 | |||
126 Legal Reserve | 3 300.00 | |||
132 Other Reserves | 187 636.00 | |||
136 Profit for the Year | -10 959.00 | |||
142 Total Equity - Total I | 212 977.00 | |||
166 Suppliers and related accounts | 3 051.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -376 511.00 | |||
172 Other debts | 38 722.00 | |||
176 Total debts | 41 773.00 | |||
180 Liabilities Total | 254 750.00 | |||
199 Of which current accounts of debit partners | 69 554.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 21 398.00 | 22 895.00 | 21 398.00 | |
230 Other income | 461.00 | 1.00 | 461.00 | |
232 Total operating income excluding VAT | 21 859.00 | 22 896.00 | 21 859.00 | |
234 Purchases of goods (including customs duties) | 9 309.00 | 9 673.00 | 9 309.00 | |
236 Inventory change (goods) | 794.00 | 1 159.00 | 794.00 | |
242 Other external expenses | 22 330.00 | 23 431.00 | 22 330.00 | |
243 (including business tax) | 893.00 | 893.00 | ||
244 Taxes, duties and similar payments | 893.00 | 108.00 | 893.00 | |
254 Depreciation and amortization | 499.00 | 1 497.00 | 499.00 | |
264 Total operating expenses | 33 826.00 | 35 868.00 | 33 826.00 | |
270 Operating profit | -11 967.00 | -12 972.00 | -11 967.00 | |
280 Financial income | 207.00 | |||
290 Exceptional income | 1 008.00 | 3 042.00 | 1 008.00 | |
310 Profit or loss | -10 959.00 | -9 723.00 | -10 959.00 | |
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