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BALANCE SHEET (
2019-06-20)
THE LIST OF BALANCE SHEET : SANDWI' CHEZ VOUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-20 | Public | 2018-12-31 | Simplified |
| Name | SANDWI' CHEZ VOUS |
| Siren | 534242037 |
| Closing | 2018-12-31 |
| Registry code | 4502 |
| Registration number | 4401 |
| Management number | 2011B01144 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45000 ORLEANS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 27 400.00 | 27 400.00 | 27 400.00 | |
014 Intangible Assets - Other | 2 991.00 | 2 991.00 | 2 991.00 | |
028 Tangible Assets | 25 680.00 | 21 520.00 | 4 160.00 | 25 680.00 |
040 Financial Assets | 40.00 | 40.00 | 40.00 | |
044 Total Fixed Assets | 56 112.00 | 24 512.00 | 31 600.00 | 56 112.00 |
050 Raw materials, supplies, in progress | 382.00 | 382.00 | 382.00 | |
072 Receivables – Other | 2 348.00 | 2 348.00 | 2 348.00 | |
084 Cash | 3 433.00 | 3 433.00 | 3 433.00 | |
092 Prepaid expenses | 78.00 | 78.00 | 78.00 | |
096 Total Current Assets + Prepaid Expenses | 6 243.00 | 6 243.00 | 6 243.00 | |
110 Total Assets | 62 356.00 | 24 512.00 | 37 843.00 | 62 356.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
132 Other Reserves | 12 382.00 | |||
136 Profit for the Year | 584.00 | |||
142 Total Equity - Total I | 17 366.00 | |||
156 Loans and similar debts | 153.00 | |||
166 Suppliers and related accounts | 7 033.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 799.00 | |||
172 Other debts | 13 291.00 | |||
176 Total debts | 20 477.00 | |||
180 Liabilities Total | 37 843.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 98 731.00 | 98 731.00 | ||
230 Other income | 1 275.00 | 1 275.00 | ||
232 Total operating income excluding VAT | 100 007.00 | 100 007.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 38 126.00 | 38 126.00 | ||
242 Other external expenses | 29 883.00 | 29 883.00 | ||
243 (including business tax) | 1 249.00 | 1 249.00 | ||
244 Taxes, duties and similar payments | 1 762.00 | 1 762.00 | ||
250 Staff compensation | 24 014.00 | 24 014.00 | ||
252 Social security contributions | 3 120.00 | 3 120.00 | ||
254 Depreciation and amortization | 2 101.00 | 2 101.00 | ||
262 Other expenses | 32.00 | 32.00 | ||
264 Total operating expenses | 99 042.00 | 99 042.00 | ||
270 Operating profit | 964.00 | 964.00 | ||
294 Financial expenses | 583.00 | 583.00 | ||
300 Exceptional expenses | -202.00 | -202.00 | ||
310 Profit or loss | 584.00 | 584.00 | ||
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