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BALANCE SHEET (
2017-03-22)
THE LIST OF BALANCE SHEET : ALSACE VINTAGE.COM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-02 | Public | 2021-09-30 | Simplified |
| 2021-11-16 | Public | 2020-09-30 | Simplified |
| 2021-03-08 | Public | 2019-09-30 | Simplified |
| 2019-05-20 | Public | 2018-09-30 | Simplified |
| 2018-06-14 | Public | 2017-09-30 | Simplified |
| 2017-03-22 | Public | 2016-09-30 | Simplified |
| Name | ALSACE VINTAGE.COM |
| Siren | 753331990 |
| Closing | 2016-09-30 |
| Registry code | 6851 |
| Registration number | 1839 |
| Management number | 2012B00610 |
| Activity code | 4725Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67650 Dambach-la-Ville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 906.00 | 906.00 | 906.00 | |
072 Receivables – Other | 2 514.00 | 2 514.00 | 2 514.00 | |
084 Cash | 5 749.00 | 5 749.00 | 5 749.00 | |
096 Total Current Assets + Prepaid Expenses | 9 169.00 | 9 169.00 | 9 169.00 | |
110 Total Assets | 9 169.00 | 9 169.00 | 9 169.00 | |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 61.00 | |||
134 Retained Earnings | 1 154.00 | |||
136 Profit for the Year | -1 201.00 | |||
142 Total Equity - Total I | 3 014.00 | |||
166 Suppliers and related accounts | 3 043.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 617.00 | |||
172 Other debts | 3 112.00 | |||
176 Total debts | 6 155.00 | |||
180 Liabilities Total | 9 169.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 114 398.00 | 133 541.00 | 114 398.00 | |
230 Other income | 39.00 | |||
232 Total operating income excluding VAT | 114 398.00 | 133 580.00 | 114 398.00 | |
234 Purchases of goods (including customs duties) | 91 451.00 | 110 659.00 | 91 451.00 | |
236 Inventory change (goods) | 312.00 | |||
242 Other external expenses | 23 089.00 | 20 078.00 | 23 089.00 | |
243 (including business tax) | 534.00 | 534.00 | ||
244 Taxes, duties and similar payments | 534.00 | 507.00 | 534.00 | |
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 115 077.00 | 131 557.00 | 115 077.00 | |
270 Operating profit | -678.00 | 2 023.00 | -678.00 | |
294 Financial expenses | 511.00 | 2.00 | 511.00 | |
300 Exceptional expenses | 11.00 | 11.00 | ||
306 Income tax's | 214.00 | |||
310 Profit or loss | -1 201.00 | 1 807.00 | -1 201.00 | |
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