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BALANCE SHEET (
2022-03-28)
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 | 2021-08-31 |
| Registry code | 6851 |
| Registration number | 1767 |
| Management number | 2017B00498 |
| Activity code | 5610A |
| Closing date n-1 | 2020-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-28 |
| 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 | 2 086.00 | 14.00 | 2 100.00 |
028 Tangible Assets | 53 386.00 | 39 253.00 | 14 133.00 | 53 386.00 |
044 Total Fixed Assets | 85 486.00 | 41 339.00 | 44 147.00 | 85 486.00 |
072 Receivables – Other | 16 626.00 | 16 626.00 | 16 626.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 16 626.00 | 16 626.00 | 16 626.00 | |
110 Total Assets | 102 112.00 | 41 339.00 | 60 773.00 | 102 112.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -70 539.00 | |||
136 Profit for the Year | 166.00 | |||
142 Total Equity - Total I | -68 373.00 | |||
156 Loans and similar debts | 50 357.00 | |||
166 Suppliers and related accounts | 8 281.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 139.00 | |||
172 Other debts | 70 508.00 | |||
176 Total debts | 129 146.00 | |||
180 Liabilities Total | 60 773.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 910.00 | |||
195 Of which payables due in more than one year | 26 425.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 43 500.00 | 42 807.00 | 43 500.00 | |
230 Other income | 1.00 | 7 001.00 | 1.00 | |
232 Total operating income excluding VAT | 43 501.00 | 49 807.00 | 43 501.00 | |
242 Other external expenses | 30 043.00 | 38 159.00 | 30 043.00 | |
243 (including business tax) | 344.00 | 344.00 | ||
244 Taxes, duties and similar payments | 1 289.00 | 393.00 | 1 289.00 | |
254 Depreciation and amortization | 10 862.00 | 10 771.00 | 10 862.00 | |
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 42 196.00 | 49 324.00 | 42 196.00 | |
270 Operating profit | 1 305.00 | 483.00 | 1 305.00 | |
294 Financial expenses | 693.00 | 878.00 | 693.00 | |
300 Exceptional expenses | 446.00 | 276.00 | 446.00 | |
310 Profit or loss | 166.00 | -671.00 | 166.00 | |
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