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BALANCE SHEET (
2018-08-09)
THE LIST OF BALANCE SHEET : VENCE KEBAB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-23 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-09 | Partially confidential | 2017-12-31 | Simplified |
| Name | VENCE KEBAB |
| Siren | 828210187 |
| Closing | 2017-12-31 |
| Registry code | 0603 |
| Registration number | 3249 |
| Management number | 2017B00299 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06800 Cagnes-sur-Mer |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 856.00 | 736.00 | 4 120.00 | 4 856.00 |
040 Financial Assets | 1 300.00 | 1 300.00 | 1 300.00 | |
044 Total Fixed Assets | 6 156.00 | 736.00 | 5 420.00 | 6 156.00 |
050 Raw materials, supplies, in progress | 995.00 | 995.00 | 995.00 | |
072 Receivables – Other | 30.00 | 30.00 | 30.00 | |
084 Cash | 640.00 | 640.00 | 640.00 | |
096 Total Current Assets + Prepaid Expenses | 1 665.00 | 1 665.00 | 1 665.00 | |
110 Total Assets | 7 821.00 | 736.00 | 7 085.00 | 7 821.00 |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 4 332.00 | |||
142 Total Equity - Total I | 4 432.00 | |||
166 Suppliers and related accounts | 1 224.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 173.00 | |||
172 Other debts | 1 429.00 | |||
176 Total debts | 2 653.00 | |||
180 Liabilities Total | 7 085.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 156.00 | |||
193 Of which financial assets due in less than one year | 1 300.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 349.00 | 349.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 4 507.00 | 4 507.00 | ||
482 INCREASES Financial Assets | 1 300.00 | 1 300.00 | ||
492 Total Fixed Assets (Increases) | 6 156.00 | 6 156.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 678.00 | 2 678.00 | ||
378 Amount of deductible VAT on goods and services | 1 202.00 | 1 202.00 | ||
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