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BALANCE SHEET (
2022-08-18)
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 | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 34680 |
| Management number | 2004B03639 |
| Activity code | 5610C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-18 |
| 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 |
084 Cash | 114 855.00 | 114 855.00 | 114 855.00 | |
096 Total Current Assets + Prepaid Expenses | 114 855.00 | 114 855.00 | 114 855.00 | |
110 Total Assets | 157 675.00 | 37 420.00 | 120 255.00 | 157 675.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | 501.00 | |||
136 Profit for the Year | 69 850.00 | |||
142 Total Equity - Total I | 78 351.00 | |||
156 Loans and similar debts | 24 733.00 | |||
172 Other debts | 17 172.00 | |||
176 Total debts | 41 905.00 | |||
180 Liabilities Total | 120 255.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 128 644.00 | 128 644.00 | ||
226 Operating subsidies received | 65 953.00 | 65 953.00 | ||
232 Total operating income excluding VAT | 194 597.00 | 194 597.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 80 138.00 | 80 138.00 | ||
242 Other external expenses | 36 699.00 | 36 699.00 | ||
244 Taxes, duties and similar payments | 332.00 | 332.00 | ||
250 Staff compensation | 15 324.00 | 15 324.00 | ||
252 Social security contributions | 6 413.00 | 6 413.00 | ||
262 Other expenses | 1 120.00 | 1 120.00 | ||
264 Total operating expenses | 140 026.00 | 140 026.00 | ||
270 Operating profit | 54 571.00 | 54 571.00 | ||
290 Exceptional income | 18 102.00 | 18 102.00 | ||
294 Financial expenses | 409.00 | 409.00 | ||
300 Exceptional expenses | 1 560.00 | 1 560.00 | ||
306 Income tax's | 854.00 | 854.00 | ||
310 Profit or loss | 69 850.00 | 69 850.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 42 820.00 | 42 820.00 | ||
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