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BALANCE SHEET (
2021-02-26)
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 | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 14537 |
| Management number | 2004B03639 |
| Activity code | 5610C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-26 |
| 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 | 37 420.00 | 37 420.00 | |
040 Financial Assets | 5 400.00 | 5 400.00 | 5 400.00 | |
044 Total Fixed Assets | 42 820.00 | 37 420.00 | 5 400.00 | 42 820.00 |
064 Advances and down payments on orders | 13 853.00 | 13 853.00 | 13 853.00 | |
072 Receivables – Other | 35 450.00 | 35 450.00 | 35 450.00 | |
084 Cash | 110 060.00 | 110 060.00 | 110 060.00 | |
096 Total Current Assets + Prepaid Expenses | 159 363.00 | 159 363.00 | 159 363.00 | |
110 Total Assets | 202 183.00 | 37 420.00 | 164 763.00 | 202 183.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | 107 158.00 | |||
136 Profit for the Year | 8 623.00 | |||
142 Total Equity - Total I | 123 782.00 | |||
156 Loans and similar debts | 8 513.00 | |||
172 Other debts | 32 468.00 | |||
176 Total debts | 40 982.00 | |||
180 Liabilities Total | 164 763.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 151 196.00 | 151 196.00 | ||
232 Total operating income excluding VAT | 151 196.00 | 151 196.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 49 490.00 | 49 490.00 | ||
242 Other external expenses | 44 014.00 | 44 014.00 | ||
244 Taxes, duties and similar payments | 881.00 | 881.00 | ||
250 Staff compensation | 32 766.00 | 32 766.00 | ||
252 Social security contributions | 11 314.00 | 11 314.00 | ||
254 Depreciation and amortization | 1 576.00 | 1 576.00 | ||
262 Other expenses | 1 680.00 | 1 680.00 | ||
264 Total operating expenses | 141 722.00 | 141 722.00 | ||
270 Operating profit | 9 474.00 | 9 474.00 | ||
290 Exceptional income | 2 519.00 | 2 519.00 | ||
294 Financial expenses | 547.00 | 547.00 | ||
300 Exceptional expenses | 616.00 | 616.00 | ||
306 Income tax's | 2 206.00 | 2 206.00 | ||
310 Profit or loss | 8 623.00 | 8 623.00 | ||
| 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) | -3 359.00 | -3 359.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 3 359.00 | 3 359.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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