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BALANCE SHEET (
2021-03-30)
THE LIST OF BALANCE SHEET : VANE STREET FOOD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-28 | Public | 2021-08-31 | Simplified |
| 2021-11-19 | Public | 2020-08-31 | Simplified |
| 2021-03-30 | Public | 2019-08-31 | Simplified |
| 2019-05-20 | Public | 2018-08-31 | Simplified |
| Name | VANE STREET FOOD |
| Siren | 830558284 |
| Closing | 2019-08-31 |
| Registry code | 6851 |
| Registration number | 2048 |
| Management number | 2017B00498 |
| Activity code | 5610A |
| Closing date n-1 | 2018-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2021-03-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68500 Issenheim |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 30 000.00 | 30 000.00 | 30 000.00 | |
014 Intangible Assets - Other | 2 100.00 | 1 036.00 | 1 064.00 | 2 100.00 |
028 Tangible Assets | 52 476.00 | 18 670.00 | 33 806.00 | 52 476.00 |
044 Total Fixed Assets | 84 576.00 | 19 706.00 | 64 870.00 | 84 576.00 |
050 Raw materials, supplies, in progress | ||||
072 Receivables – Other | 6 463.00 | 6 463.00 | 6 463.00 | |
084 Cash | 8 641.00 | 8 641.00 | 8 641.00 | |
092 Prepaid expenses | 40.00 | 40.00 | 40.00 | |
096 Total Current Assets + Prepaid Expenses | 15 145.00 | 15 145.00 | 15 145.00 | |
110 Total Assets | 99 720.00 | 19 706.00 | 80 014.00 | 99 720.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -37 112.00 | |||
136 Profit for the Year | -32 755.00 | |||
142 Total Equity - Total I | -67 867.00 | |||
156 Loans and similar debts | 71 196.00 | |||
166 Suppliers and related accounts | 9 779.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 139.00 | |||
172 Other debts | 66 907.00 | |||
176 Total debts | 147 882.00 | |||
180 Liabilities Total | 80 014.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 703.00 | |||
195 Of which payables due in more than one year | 53 254.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 152 723.00 | 151 607.00 | 152 723.00 | |
230 Other income | 1 710.00 | 1 504.00 | 1 710.00 | |
232 Total operating income excluding VAT | 154 433.00 | 153 111.00 | 154 433.00 | |
238 Purchases of raw materials and other supplies (including royalties | 55 980.00 | 54 452.00 | 55 980.00 | |
240 Inventory changes (raw materials and supplies) | 4 120.00 | -4 120.00 | 4 120.00 | |
242 Other external expenses | 55 630.00 | 70 429.00 | 55 630.00 | |
243 (including business tax) | 544.00 | 544.00 | ||
244 Taxes, duties and similar payments | 2 233.00 | 2 165.00 | 2 233.00 | |
250 Staff compensation | 48 942.00 | 48 426.00 | 48 942.00 | |
252 Social security contributions | 8 630.00 | 8 005.00 | 8 630.00 | |
254 Depreciation and amortization | 10 166.00 | 9 540.00 | 10 166.00 | |
262 Other expenses | 66.00 | 9.00 | 66.00 | |
264 Total operating expenses | 185 767.00 | 188 906.00 | 185 767.00 | |
270 Operating profit | -31 334.00 | -35 794.00 | -31 334.00 | |
294 Financial expenses | 1 031.00 | 1 316.00 | 1 031.00 | |
300 Exceptional expenses | 391.00 | 1.00 | 391.00 | |
310 Profit or loss | -32 755.00 | -37 112.00 | -32 755.00 | |
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