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BALANCE SHEET (
2019-06-25)
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 | 2015-12-31 |
| Registry code | 6901 |
| Registration number | B2019/022081 |
| Management number | 2011B05088 |
| Activity code | 5610A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-25 |
| 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 | 32 935.00 | 7 400.00 | 40 335.00 |
040 Financial Assets | 1 915.00 | 1 915.00 | 1 915.00 | |
044 Total Fixed Assets | 82 250.00 | 32 935.00 | 49 315.00 | 82 250.00 |
050 Raw materials, supplies, in progress | ||||
072 Receivables – Other | 8 000.00 | 8 000.00 | 8 000.00 | |
084 Cash | 531.00 | 531.00 | 531.00 | |
096 Total Current Assets + Prepaid Expenses | 8 531.00 | 8 531.00 | 8 531.00 | |
110 Total Assets | 90 780.00 | 32 935.00 | 57 846.00 | 90 780.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 824.00 | |||
132 Other Reserves | 15 651.00 | |||
136 Profit for the Year | -6 109.00 | |||
142 Total Equity - Total I | 20 365.00 | |||
156 Loans and similar debts | 20 657.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 12 802.00 | |||
172 Other debts | 16 823.00 | |||
176 Total debts | 37 480.00 | |||
180 Liabilities Total | 57 846.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 53 794.00 | 80 477.00 | 53 794.00 | |
230 Other income | 321.00 | 1 577.00 | 321.00 | |
232 Total operating income excluding VAT | 54 115.00 | 82 054.00 | 54 115.00 | |
238 Purchases of raw materials and other supplies (including royalties | 12 765.00 | 18 828.00 | 12 765.00 | |
240 Inventory changes (raw materials and supplies) | 1 225.00 | -210.00 | 1 225.00 | |
242 Other external expenses | 27 434.00 | 27 350.00 | 27 434.00 | |
244 Taxes, duties and similar payments | 2 426.00 | 2 426.00 | ||
250 Staff compensation | 4 477.00 | 17 492.00 | 4 477.00 | |
252 Social security contributions | 1 434.00 | 5 984.00 | 1 434.00 | |
254 Depreciation and amortization | 8 067.00 | 8 067.00 | 8 067.00 | |
262 Other expenses | 324.00 | 60.00 | 324.00 | |
264 Total operating expenses | 58 151.00 | 77 571.00 | 58 151.00 | |
270 Operating profit | -4 037.00 | 4 482.00 | -4 037.00 | |
280 Financial income | 14.00 | 14.00 | ||
290 Exceptional income | 4 087.00 | 4 087.00 | ||
300 Exceptional expenses | 6 173.00 | 210.00 | 6 173.00 | |
306 Income tax's | 641.00 | |||
310 Profit or loss | -6 109.00 | 3 631.00 | -6 109.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 82 250.00 | 82 250.00 | ||
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