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BALANCE SHEET (
2017-09-27)
THE LIST OF BALANCE SHEET : MONDIAL SANDWICHS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-09-27 | Public | 2017-03-31 | Simplified |
| 2017-05-17 | Public | 2016-03-31 | Simplified |
| Name | MONDIAL SANDWICHS |
| Siren | 483280749 |
| Closing | 2017-03-31 |
| Registry code | 3302 |
| Registration number | 20550 |
| Management number | 2005B02090 |
| Activity code | 5610C |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33000 BORDEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 26 153.00 | 26 153.00 | 26 153.00 | |
028 Tangible Assets | 16 417.00 | 15 353.00 | 1 064.00 | 16 417.00 |
044 Total Fixed Assets | 42 570.00 | 15 353.00 | 27 217.00 | 42 570.00 |
060 Merchandise inventory | 720.00 | 720.00 | 720.00 | |
072 Receivables – Other | 6 778.00 | 6 778.00 | 6 778.00 | |
084 Cash | 1 245.00 | 1 245.00 | 1 245.00 | |
092 Prepaid expenses | 180.00 | 180.00 | 180.00 | |
096 Total Current Assets + Prepaid Expenses | 8 923.00 | 8 923.00 | 8 923.00 | |
110 Total Assets | 51 493.00 | 15 353.00 | 36 140.00 | 51 493.00 |
120 Share or Individual Capital | 15 000.00 | |||
134 Retained Earnings | -57 885.00 | |||
136 Profit for the Year | 1 155.00 | |||
142 Total Equity - Total I | -41 730.00 | |||
166 Suppliers and related accounts | 48 943.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 885.00 | |||
172 Other debts | 28 927.00 | |||
176 Total debts | 77 870.00 | |||
180 Liabilities Total | 36 140.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 83 613.00 | 97 271.00 | 83 613.00 | |
218 Production of services sold - France | 1 986.00 | |||
232 Total operating income excluding VAT | 83 613.00 | 99 256.00 | 83 613.00 | |
234 Purchases of goods (including customs duties) | 40 744.00 | 36 959.00 | 40 744.00 | |
240 Inventory changes (raw materials and supplies) | -517.00 | 319.00 | -517.00 | |
242 Other external expenses | 33 472.00 | 35 322.00 | 33 472.00 | |
244 Taxes, duties and similar payments | 1 666.00 | 2 688.00 | 1 666.00 | |
250 Staff compensation | 14 721.00 | 13 913.00 | 14 721.00 | |
252 Social security contributions | 7 517.00 | 7 233.00 | 7 517.00 | |
254 Depreciation and amortization | 746.00 | 1 190.00 | 746.00 | |
264 Total operating expenses | 98 350.00 | 97 624.00 | 98 350.00 | |
270 Operating profit | -14 737.00 | 1 632.00 | -14 737.00 | |
290 Exceptional income | 16 000.00 | 16 000.00 | ||
300 Exceptional expenses | 238.00 | 168.00 | 238.00 | |
306 Income tax's | -129.00 | -235.00 | -129.00 | |
310 Profit or loss | 1 155.00 | 1 699.00 | 1 155.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 42 570.00 | 42 570.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 361.00 | 8 361.00 | ||
378 Amount of deductible VAT on goods and services | 6 680.00 | 6 680.00 | ||
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