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BALANCE SHEET (
2017-12-05)
THE LIST OF BALANCE SHEET : SANDWICHERIE DE LA PLACE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-05 | Public | 2016-12-31 | Simplified |
| Name | SANDWICHERIE DE LA PLACE |
| Siren | 503765141 |
| Closing | 2016-12-31 |
| Registry code | 3801 |
| Registration number | B2017/018437 |
| Management number | 2008B00773 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38000 GRENOBLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 3 000.00 | 3 000.00 | 3 000.00 | |
028 Tangible Assets | 17 400.00 | 17 400.00 | 17 400.00 | |
044 Total Fixed Assets | 20 400.00 | 17 400.00 | 3 000.00 | 20 400.00 |
068 Receivables – Trade and related accounts | 2 825.00 | 2 825.00 | 2 825.00 | |
072 Receivables – Other | 49.00 | 49.00 | 49.00 | |
084 Cash | 677.00 | 677.00 | 677.00 | |
096 Total Current Assets + Prepaid Expenses | 3 551.00 | 3 551.00 | 3 551.00 | |
110 Total Assets | 23 951.00 | 17 400.00 | 6 551.00 | 23 951.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 51.00 | |||
134 Retained Earnings | -43 577.00 | |||
136 Profit for the Year | 1 538.00 | |||
142 Total Equity - Total I | -40 988.00 | |||
166 Suppliers and related accounts | 10 025.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 36 554.00 | |||
172 Other debts | 37 514.00 | |||
176 Total debts | 47 539.00 | |||
180 Liabilities Total | 6 551.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 11 000.00 | 11 000.00 | ||
232 Total operating income excluding VAT | 11 000.00 | 11 000.00 | ||
242 Other external expenses | 9 279.00 | 9 279.00 | ||
243 (including business tax) | -1 831.00 | -1 831.00 | ||
244 Taxes, duties and similar payments | 183.00 | 183.00 | ||
264 Total operating expenses | 9 462.00 | 9 462.00 | ||
270 Operating profit | 1 538.00 | 1 538.00 | ||
310 Profit or loss | 1 538.00 | 1 538.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 20 400.00 | 20 400.00 | ||
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