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BALANCE SHEET (
2017-10-11)
THE LIST OF BALANCE SHEET : LES PEAUX DE VINS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-18 | Public | 2021-12-31 | Simplified |
| 2021-08-12 | Public | 2020-12-31 | Simplified |
| 2020-07-30 | Public | 2019-12-31 | Simplified |
| 2019-06-20 | Public | 2018-12-31 | Simplified |
| 2018-07-18 | Public | 2017-12-31 | Simplified |
| 2017-10-11 | Public | 2016-12-31 | Simplified |
| Name | LES PEAUX DE VINS |
| Siren | 812752459 |
| Closing | 2016-12-31 |
| Registry code | 8302 |
| Registration number | 5403 |
| Management number | 2015B00608 |
| Activity code | 4634Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83460 Les arcs sur Argens |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 3 015.00 | 3 015.00 | 3 015.00 | |
072 Receivables – Other | 101.00 | 101.00 | 101.00 | |
084 Cash | 2 248.00 | 2 248.00 | 2 248.00 | |
096 Total Current Assets + Prepaid Expenses | 5 364.00 | 5 364.00 | 5 364.00 | |
110 Total Assets | 5 364.00 | 5 364.00 | 5 364.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 1 685.00 | |||
142 Total Equity - Total I | 2 685.00 | |||
166 Suppliers and related accounts | 1 590.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 770.00 | |||
172 Other debts | 1 089.00 | |||
176 Total debts | 2 679.00 | |||
180 Liabilities Total | 5 364.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 18 952.00 | 18 952.00 | ||
232 Total operating income excluding VAT | 18 952.00 | 18 952.00 | ||
234 Purchases of goods (including customs duties) | 15 157.00 | 15 157.00 | ||
236 Inventory change (goods) | -3 015.00 | -3 015.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 582.00 | 582.00 | ||
242 Other external expenses | 3 929.00 | 3 929.00 | ||
243 (including business tax) | 170.00 | 170.00 | ||
244 Taxes, duties and similar payments | 170.00 | 170.00 | ||
264 Total operating expenses | 16 823.00 | 16 823.00 | ||
270 Operating profit | 2 129.00 | 2 129.00 | ||
290 Exceptional income | 1.00 | 1.00 | ||
294 Financial expenses | 53.00 | 53.00 | ||
300 Exceptional expenses | 95.00 | 95.00 | ||
306 Income tax's | 297.00 | 297.00 | ||
310 Profit or loss | 1 685.00 | 1 685.00 | ||
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