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BALANCE SHEET (
2018-06-21)
THE LIST OF BALANCE SHEET : SESAME & PAPRIKA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-18 | Public | 2019-12-31 | Simplified |
| 2018-07-31 | Partially confidential | 2017-12-31 | Simplified |
| 2018-06-21 | Partially confidential | 2016-12-31 | Simplified |
| Name | SESAME & PAPRIKA |
| Siren | 801561382 |
| Closing | 2016-12-31 |
| Registry code | 3405 |
| Registration number | 7459 |
| Management number | 2014B01161 |
| Activity code | 5610C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 21 |
| Filing date | 2018-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34140 Mèze |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 22 161.00 | 5 980.00 | 16 181.00 | 22 161.00 |
044 Total Fixed Assets | 22 161.00 | 5 980.00 | 16 181.00 | 22 161.00 |
050 Raw materials, supplies, in progress | 1 194.00 | 1 194.00 | 1 194.00 | |
060 Merchandise inventory | 807.00 | 807.00 | 807.00 | |
072 Receivables – Other | 137.00 | 137.00 | 137.00 | |
084 Cash | 13 053.00 | 13 053.00 | 13 053.00 | |
096 Total Current Assets + Prepaid Expenses | 15 191.00 | 15 191.00 | 15 191.00 | |
110 Total Assets | 37 353.00 | 5 980.00 | 31 372.00 | 37 353.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
136 Profit for the Year | 12 577.00 | |||
142 Total Equity - Total I | 18 077.00 | |||
156 Loans and similar debts | 26.00 | |||
166 Suppliers and related accounts | 1 080.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 293.00 | |||
172 Other debts | 12 187.00 | |||
176 Total debts | 13 295.00 | |||
180 Liabilities Total | 31 372.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 22 161.00 | 22 161.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 590.00 | 4 590.00 | ||
378 Amount of deductible VAT on goods and services | 3 771.00 | 3 771.00 | ||
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