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BALANCE SHEET (
2019-01-30)
THE LIST OF BALANCE SHEET : LE MONDE DU SANDWICH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-18 | Public | 2021-12-31 | Simplified |
| 2022-02-08 | Public | 2020-12-31 | Simplified |
| 2021-02-26 | Public | 2019-12-31 | Simplified |
| 2020-02-24 | Public | 2016-12-31 | Simplified |
| 2019-01-30 | Public | 2017-12-31 | Simplified |
| Name | LE MONDE DU SANDWICH |
| Siren | 454037177 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 3716 |
| Management number | 2004B03639 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 NEUILLY SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 37 420.00 | 32 485.00 | 4 935.00 | 37 420.00 |
040 Financial Assets | 5 400.00 | 5 400.00 | 5 400.00 | |
044 Total Fixed Assets | 42 820.00 | 32 485.00 | 10 335.00 | 42 820.00 |
064 Advances and down payments on orders | 9 530.00 | 9 530.00 | 9 530.00 | |
072 Receivables – Other | 40 076.00 | 40 076.00 | 40 076.00 | |
084 Cash | 82 246.00 | 82 246.00 | 82 246.00 | |
096 Total Current Assets + Prepaid Expenses | 131 853.00 | 131 853.00 | 131 853.00 | |
110 Total Assets | 174 673.00 | 32 485.00 | 142 188.00 | 174 673.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | 93 376.00 | |||
136 Profit for the Year | 10 693.00 | |||
142 Total Equity - Total I | 112 069.00 | |||
156 Loans and similar debts | 8 040.00 | |||
166 Suppliers and related accounts | 764.00 | |||
172 Other debts | 21 314.00 | |||
176 Total debts | 30 119.00 | |||
180 Liabilities Total | 142 188.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 144 095.00 | 144 095.00 | ||
232 Total operating income excluding VAT | 144 095.00 | 144 095.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 49 558.00 | 49 558.00 | ||
242 Other external expenses | 35 870.00 | 35 870.00 | ||
244 Taxes, duties and similar payments | 1 081.00 | 1 081.00 | ||
250 Staff compensation | 52 832.00 | 52 832.00 | ||
252 Social security contributions | 2 669.00 | 2 669.00 | ||
254 Depreciation and amortization | 871.00 | 871.00 | ||
262 Other expenses | 1 400.00 | 1 400.00 | ||
264 Total operating expenses | 144 281.00 | 144 281.00 | ||
270 Operating profit | -186.00 | -186.00 | ||
280 Financial income | 221.00 | 221.00 | ||
290 Exceptional income | 12 358.00 | 12 358.00 | ||
294 Financial expenses | 27.00 | 27.00 | ||
300 Exceptional expenses | 361.00 | 361.00 | ||
306 Income tax's | 1 311.00 | 1 311.00 | ||
310 Profit or loss | 10 693.00 | 10 693.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 42 820.00 | 42 820.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | -291.00 | -291.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 291.00 | 291.00 | ||
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