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BALANCE SHEET (
2020-02-24)
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 | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 5566 |
| Management number | 2004B03639 |
| Activity code | 5610C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-24 |
| 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 | 31 905.00 | 5 515.00 | 37 420.00 |
040 Financial Assets | 5 400.00 | 5 400.00 | 5 400.00 | |
044 Total Fixed Assets | 42 820.00 | 31 905.00 | 10 915.00 | 42 820.00 |
064 Advances and down payments on orders | 9 189.00 | 9 189.00 | 9 189.00 | |
072 Receivables – Other | 26 063.00 | 26 063.00 | 26 063.00 | |
084 Cash | 89 463.00 | 89 463.00 | 89 463.00 | |
096 Total Current Assets + Prepaid Expenses | 124 715.00 | 124 715.00 | 124 715.00 | |
110 Total Assets | 167 535.00 | 31 905.00 | 135 630.00 | 167 535.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | 87 331.00 | |||
136 Profit for the Year | 6 045.00 | |||
142 Total Equity - Total I | 101 376.00 | |||
156 Loans and similar debts | 6 027.00 | |||
166 Suppliers and related accounts | 13 915.00 | |||
172 Other debts | 20 339.00 | |||
176 Total debts | 34 254.00 | |||
180 Liabilities Total | 135 630.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 136 815.00 | 136 815.00 | ||
232 Total operating income excluding VAT | 136 815.00 | 136 815.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 47 629.00 | 47 629.00 | ||
242 Other external expenses | 35 946.00 | 35 946.00 | ||
244 Taxes, duties and similar payments | 898.00 | 898.00 | ||
250 Staff compensation | 48 359.00 | 48 359.00 | ||
252 Social security contributions | 834.00 | 834.00 | ||
254 Depreciation and amortization | 291.00 | 291.00 | ||
262 Other expenses | 1 120.00 | 1 120.00 | ||
264 Total operating expenses | 134 179.00 | 134 179.00 | ||
270 Operating profit | 2 636.00 | 2 636.00 | ||
280 Financial income | 61.00 | 61.00 | ||
290 Exceptional income | 7 122.00 | 7 122.00 | ||
294 Financial expenses | 515.00 | 515.00 | ||
300 Exceptional expenses | 2 299.00 | 2 299.00 | ||
306 Income tax's | 960.00 | 960.00 | ||
310 Profit or loss | 6 045.00 | 6 045.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 5 806.00 | 5 806.00 | ||
490 Total Fixed Assets (Gross Value) | 37 014.00 | 37 014.00 | ||
492 Total Fixed Assets (Increases) | 5 806.00 | 5 806.00 | ||
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