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BALANCE SHEET (
2017-09-05)
THE LIST OF BALANCE SHEET : SNACK VONA SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-08 | Public | 2021-12-31 | Simplified |
| 2021-07-05 | Partially confidential | 2019-12-31 | Simplified |
| 2019-02-06 | Partially confidential | 2017-12-31 | Simplified |
| 2017-09-05 | Partially confidential | 2016-12-31 | Simplified |
| Name | SNACK VONA SARL |
| Siren | 814553533 |
| Closing | 2016-12-31 |
| Registry code | 6751 |
| Registration number | 2603 |
| Management number | 2015B00485 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-09-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67190 Mutzig |
| 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 | |
028 Tangible Assets | 7 400.00 | 1 168.00 | 6 232.00 | 7 400.00 |
040 Financial Assets | 2 588.00 | 2 588.00 | 2 588.00 | |
044 Total Fixed Assets | 19 988.00 | 1 168.00 | 18 819.00 | 19 988.00 |
060 Merchandise inventory | 1 667.00 | 1 667.00 | 1 667.00 | |
072 Receivables – Other | 1 992.00 | 1 992.00 | 1 992.00 | |
084 Cash | 3 356.00 | 3 356.00 | 3 356.00 | |
092 Prepaid expenses | 2 724.00 | 2 724.00 | 2 724.00 | |
096 Total Current Assets + Prepaid Expenses | 9 739.00 | 9 739.00 | 9 739.00 | |
110 Total Assets | 29 726.00 | 1 168.00 | 28 558.00 | 29 726.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 5 212.00 | |||
142 Total Equity - Total I | 7 212.00 | |||
156 Loans and similar debts | 224.00 | |||
166 Suppliers and related accounts | 14 547.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 754.00 | |||
172 Other debts | 6 575.00 | |||
176 Total debts | 21 346.00 | |||
180 Liabilities Total | 28 558.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 19 988.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 10 000.00 | 10 000.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 5 400.00 | 5 400.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 2 000.00 | 2 000.00 | ||
482 INCREASES Financial Assets | 2 588.00 | 2 588.00 | ||
492 Total Fixed Assets (Increases) | 19 988.00 | 19 988.00 | ||
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