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BALANCE SHEET (
2018-07-31)
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 | 2017-12-31 |
| Registry code | 3405 |
| Registration number | 12389 |
| Management number | 2014B01161 |
| Activity code | 5610C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-31 |
| 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 | 23 251.00 | 8 433.00 | 14 818.00 | 23 251.00 |
044 Total Fixed Assets | 23 251.00 | 8 433.00 | 14 818.00 | 23 251.00 |
050 Raw materials, supplies, in progress | 1 774.00 | 1 774.00 | 1 774.00 | |
060 Merchandise inventory | 300.00 | 300.00 | 300.00 | |
072 Receivables – Other | 214.00 | 214.00 | 214.00 | |
084 Cash | 11 171.00 | 11 171.00 | 11 171.00 | |
092 Prepaid expenses | 150.00 | 150.00 | 150.00 | |
096 Total Current Assets + Prepaid Expenses | 13 611.00 | 13 611.00 | 13 611.00 | |
110 Total Assets | 36 863.00 | 8 433.00 | 28 429.00 | 36 863.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
136 Profit for the Year | 8 321.00 | |||
142 Total Equity - Total I | 13 821.00 | |||
156 Loans and similar debts | 35.00 | |||
166 Suppliers and related accounts | 1 721.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 075.00 | |||
172 Other debts | 12 850.00 | |||
176 Total debts | 14 607.00 | |||
180 Liabilities Total | 28 429.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 090.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 090.00 | 1 090.00 | ||
490 Total Fixed Assets (Gross Value) | 22 161.00 | 22 161.00 | ||
492 Total Fixed Assets (Increases) | 1 090.00 | 1 090.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 440.00 | 4 440.00 | ||
378 Amount of deductible VAT on goods and services | 3 190.00 | 3 190.00 | ||
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