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BALANCE SHEET (
2022-03-07)
THE LIST OF BALANCE SHEET : LA SANDWICHERIE 93
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-07 | Public | 2020-12-31 | Simplified |
| Name | LA SANDWICHERIE 93 |
| Siren | 878396555 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 5262 |
| Management number | 2019B10568 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93300 Aubervilliers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
044 Total Fixed Assets | 10 000.00 | 10 000.00 | 10 000.00 | |
072 Receivables – Other | 6 204.00 | 6 204.00 | 6 204.00 | |
084 Cash | 20 018.00 | 20 018.00 | 20 018.00 | |
096 Total Current Assets + Prepaid Expenses | 26 222.00 | 26 222.00 | 26 222.00 | |
110 Total Assets | 36 222.00 | 36 222.00 | 36 222.00 | |
120 Share or Individual Capital | 4 000.00 | |||
136 Profit for the Year | 12 375.00 | |||
142 Total Equity - Total I | 16 375.00 | |||
166 Suppliers and related accounts | 3 820.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 000.00 | |||
172 Other debts | 16 027.00 | |||
176 Total debts | 19 847.00 | |||
180 Liabilities Total | 36 222.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 26 842.00 | 26 842.00 | ||
226 Operating subsidies received | 18 244.00 | 18 244.00 | ||
232 Total operating income excluding VAT | 45 085.00 | 45 085.00 | ||
234 Purchases of goods (including customs duties) | 6 481.00 | 6 481.00 | ||
242 Other external expenses | 22 052.00 | 22 052.00 | ||
250 Staff compensation | 4 155.00 | 4 155.00 | ||
252 Social security contributions | 22.00 | 22.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 32 711.00 | 32 711.00 | ||
270 Operating profit | 12 375.00 | 12 375.00 | ||
310 Profit or loss | 12 375.00 | 12 375.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 10 000.00 | 10 000.00 | ||
492 Total Fixed Assets (Increases) | 10 000.00 | 10 000.00 | ||
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