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BALANCE SHEET (
2017-04-18)
THE LIST OF BALANCE SHEET : GREG SANDWICH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-04-18 | Public | 2016-06-30 | Simplified |
| Name | GREG SANDWICH |
| Siren | 797554649 |
| Closing | 2016-06-30 |
| Registry code | 0101 |
| Registration number | 2771 |
| Management number | 2013B01053 |
| Activity code | 5610C |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01360 Balan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 266.00 | 4 216.00 | 2 049.00 | 6 266.00 |
044 Total Fixed Assets | 6 266.00 | 4 216.00 | 2 049.00 | 6 266.00 |
072 Receivables – Other | 102.00 | 102.00 | 102.00 | |
084 Cash | 3 093.00 | 3 093.00 | 3 093.00 | |
096 Total Current Assets + Prepaid Expenses | 3 195.00 | 3 195.00 | 3 195.00 | |
110 Total Assets | 9 460.00 | 4 216.00 | 5 244.00 | 9 460.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 131.00 | |||
132 Other Reserves | 2 083.00 | |||
134 Retained Earnings | 412.00 | |||
136 Profit for the Year | -4 530.00 | |||
142 Total Equity - Total I | 1 096.00 | |||
166 Suppliers and related accounts | 450.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 036.00 | |||
172 Other debts | 3 698.00 | |||
176 Total debts | 4 148.00 | |||
180 Liabilities Total | 5 244.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 031.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 377.00 | 377.00 | ||
214 Production of goods sold - France | 15 863.00 | 15 863.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 16 243.00 | 16 243.00 | ||
234 Purchases of goods (including customs duties) | 667.00 | 667.00 | ||
236 Inventory change (goods) | 260.00 | 260.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 895.00 | 5 895.00 | ||
240 Inventory changes (raw materials and supplies) | 508.00 | 508.00 | ||
242 Other external expenses | 5 018.00 | 5 018.00 | ||
243 (including business tax) | -4 651.00 | -4 651.00 | ||
244 Taxes, duties and similar payments | 975.00 | 975.00 | ||
250 Staff compensation | 3 936.00 | 3 936.00 | ||
252 Social security contributions | 1 765.00 | 1 765.00 | ||
254 Depreciation and amortization | 1 749.00 | 1 749.00 | ||
264 Total operating expenses | 20 773.00 | 20 773.00 | ||
270 Operating profit | -4 530.00 | -4 530.00 | ||
310 Profit or loss | -4 530.00 | -4 530.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 2 031.00 | 2 031.00 | ||
490 Total Fixed Assets (Gross Value) | 4 235.00 | 4 235.00 | ||
492 Total Fixed Assets (Increases) | 2 031.00 | 2 031.00 | ||
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