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BALANCE SHEET (
2019-02-06)
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 | 2017-12-31 |
| Registry code | 6751 |
| Registration number | 417 |
| Management number | 2015B00485 |
| Activity code | 5610C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2019-02-06 |
| 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 | 2 448.00 | 4 952.00 | 7 400.00 |
040 Financial Assets | 2 588.00 | 2 588.00 | 2 588.00 | |
044 Total Fixed Assets | 19 988.00 | 2 448.00 | 17 539.00 | 19 988.00 |
060 Merchandise inventory | 3 108.00 | 3 108.00 | 3 108.00 | |
064 Advances and down payments on orders | 869.00 | 869.00 | 869.00 | |
072 Receivables – Other | 2 900.00 | 2 900.00 | 2 900.00 | |
084 Cash | 4 673.00 | 4 673.00 | 4 673.00 | |
092 Prepaid expenses | 2 728.00 | 2 728.00 | 2 728.00 | |
096 Total Current Assets + Prepaid Expenses | 14 278.00 | 14 278.00 | 14 278.00 | |
110 Total Assets | 34 266.00 | 2 448.00 | 31 817.00 | 34 266.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 5 012.00 | |||
136 Profit for the Year | 3 277.00 | |||
142 Total Equity - Total I | 10 489.00 | |||
156 Loans and similar debts | 261.00 | |||
166 Suppliers and related accounts | 18 586.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 854.00 | |||
172 Other debts | 2 482.00 | |||
176 Total debts | 21 328.00 | |||
180 Liabilities Total | 31 817.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 19 988.00 | 19 988.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 901.00 | 11 901.00 | ||
378 Amount of deductible VAT on goods and services | 11 533.00 | 11 533.00 | ||
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