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BALANCE SHEET (
2018-07-18)
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 | 2017-12-31 |
| Registry code | 8302 |
| Registration number | 2575 |
| Management number | 2015B00608 |
| Activity code | 4634Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 17 |
| Filing date | 2018-07-18 |
| 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 | 3 420.00 | 3 420.00 | 3 420.00 | |
068 Receivables – Trade and related accounts | 532.00 | 532.00 | 532.00 | |
072 Receivables – Other | 182.00 | 182.00 | 182.00 | |
084 Cash | 3 074.00 | 3 074.00 | 3 074.00 | |
096 Total Current Assets + Prepaid Expenses | 7 207.00 | 7 207.00 | 7 207.00 | |
110 Total Assets | 7 207.00 | 7 207.00 | 7 207.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 1 685.00 | |||
136 Profit for the Year | 1 548.00 | |||
142 Total Equity - Total I | 4 233.00 | |||
166 Suppliers and related accounts | 2 044.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 271.00 | |||
172 Other debts | 931.00 | |||
176 Total debts | 2 974.00 | |||
180 Liabilities Total | 7 207.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 13 309.00 | 18 952.00 | 13 309.00 | |
230 Other income | 722.00 | 722.00 | ||
232 Total operating income excluding VAT | 14 031.00 | 18 952.00 | 14 031.00 | |
234 Purchases of goods (including customs duties) | 8 726.00 | 15 157.00 | 8 726.00 | |
236 Inventory change (goods) | -405.00 | -3 015.00 | -405.00 | |
238 Purchases of raw materials and other supplies (including royalties | 56.00 | 323.00 | 56.00 | |
242 Other external expenses | 3 651.00 | 4 189.00 | 3 651.00 | |
243 (including business tax) | 171.00 | 171.00 | ||
244 Taxes, duties and similar payments | 171.00 | 170.00 | 171.00 | |
264 Total operating expenses | 12 198.00 | 16 823.00 | 12 198.00 | |
270 Operating profit | 1 833.00 | 2 129.00 | 1 833.00 | |
290 Exceptional income | 1.00 | |||
294 Financial expenses | 12.00 | 53.00 | 12.00 | |
300 Exceptional expenses | 95.00 | |||
306 Income tax's | 273.00 | 297.00 | 273.00 | |
310 Profit or loss | 1 548.00 | 1 685.00 | 1 548.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 423.00 | 2 423.00 | ||
378 Amount of deductible VAT on goods and services | 2 089.00 | 2 089.00 | ||
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