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BALANCE SHEET (
2019-07-16)
THE LIST OF BALANCE SHEET : SAVEURS DU MONDE SANDWICHS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-16 | Public | 2017-12-31 | Simplified |
| 2019-06-25 | Public | 2015-12-31 | Simplified |
| 2017-07-21 | Public | 2014-12-31 | Simplified |
| 2017-07-03 | Public | 2013-12-31 | Simplified |
| Name | SAVEURS DU MONDE SANDWICHS |
| Siren | 534744677 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2019/028292 |
| Management number | 2011B05088 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69001 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 40 000.00 | 40 000.00 | 40 000.00 | |
014 Intangible Assets - Other | 8 000.00 | 8 000.00 | 8 000.00 | |
028 Tangible Assets | 40 335.00 | 40 335.00 | 40 335.00 | |
040 Financial Assets | 1 915.00 | 1 915.00 | 1 915.00 | |
044 Total Fixed Assets | 90 250.00 | 40 335.00 | 49 915.00 | 90 250.00 |
084 Cash | 368.00 | 368.00 | 368.00 | |
096 Total Current Assets + Prepaid Expenses | 368.00 | 368.00 | 368.00 | |
110 Total Assets | 90 618.00 | 40 335.00 | 50 283.00 | 90 618.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 824.00 | |||
132 Other Reserves | 15 651.00 | |||
134 Retained Earnings | -10 018.00 | |||
136 Profit for the Year | -10 212.00 | |||
142 Total Equity - Total I | 6 244.00 | |||
156 Loans and similar debts | 20 661.00 | |||
166 Suppliers and related accounts | 5 194.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 090.00 | |||
172 Other debts | 18 184.00 | |||
176 Total debts | 44 039.00 | |||
180 Liabilities Total | 50 283.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 11 382.00 | 11 382.00 | ||
218 Production of services sold - France | 30 712.00 | 30 712.00 | ||
232 Total operating income excluding VAT | 11 382.00 | 11 382.00 | ||
234 Purchases of goods (including customs duties) | 2 608.00 | 2 608.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 587.00 | 5 587.00 | ||
242 Other external expenses | 19 160.00 | 19 160.00 | ||
254 Depreciation and amortization | 7 400.00 | 7 400.00 | ||
264 Total operating expenses | 21 768.00 | 21 768.00 | ||
270 Operating profit | -10 386.00 | -10 386.00 | ||
290 Exceptional income | 174.00 | 174.00 | ||
294 Financial expenses | 22.00 | 22.00 | ||
310 Profit or loss | -10 212.00 | -10 212.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 82 250.00 | 82 250.00 | ||
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