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BALANCE SHEET (
2021-11-19)
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 | 2020-08-31 |
| Registry code | 6851 |
| Registration number | 8290 |
| Management number | 2017B00498 |
| Activity code | 5610A |
| Closing date n-1 | 2019-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-19 |
| 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 | 1 561.00 | 539.00 | 2 100.00 |
028 Tangible Assets | 52 476.00 | 28 916.00 | 23 560.00 | 52 476.00 |
044 Total Fixed Assets | 84 576.00 | 30 477.00 | 54 099.00 | 84 576.00 |
072 Receivables – Other | 22 274.00 | 22 274.00 | 22 274.00 | |
084 Cash | ||||
092 Prepaid expenses | 199.00 | 199.00 | 199.00 | |
096 Total Current Assets + Prepaid Expenses | 22 473.00 | 22 473.00 | 22 473.00 | |
110 Total Assets | 107 049.00 | 30 477.00 | 76 572.00 | 107 049.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -69 867.00 | |||
136 Profit for the Year | -671.00 | |||
142 Total Equity - Total I | -68 539.00 | |||
156 Loans and similar debts | 62 230.00 | |||
166 Suppliers and related accounts | 8 918.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 139.00 | |||
172 Other debts | 73 962.00 | |||
176 Total debts | 145 110.00 | |||
180 Liabilities Total | 76 572.00 | |||
195 Of which payables due in more than one year | 39 934.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 152 723.00 | |||
218 Production of services sold - France | 42 807.00 | 42 807.00 | ||
230 Other income | 7 001.00 | 1 710.00 | 7 001.00 | |
232 Total operating income excluding VAT | 49 807.00 | 154 433.00 | 49 807.00 | |
238 Purchases of raw materials and other supplies (including royalties | 55 980.00 | |||
240 Inventory changes (raw materials and supplies) | 4 120.00 | |||
242 Other external expenses | 38 159.00 | 55 630.00 | 38 159.00 | |
243 (including business tax) | 351.00 | 351.00 | ||
244 Taxes, duties and similar payments | 393.00 | 2 233.00 | 393.00 | |
250 Staff compensation | 48 942.00 | |||
252 Social security contributions | 8 630.00 | |||
254 Depreciation and amortization | 10 771.00 | 10 166.00 | 10 771.00 | |
262 Other expenses | 66.00 | |||
264 Total operating expenses | 49 324.00 | 185 767.00 | 49 324.00 | |
270 Operating profit | 483.00 | -31 334.00 | 483.00 | |
294 Financial expenses | 878.00 | 1 031.00 | 878.00 | |
300 Exceptional expenses | 276.00 | 391.00 | 276.00 | |
310 Profit or loss | -671.00 | -32 755.00 | -671.00 | |
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