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BALANCE SHEET (
2019-03-26)
THE LIST OF BALANCE SHEET : AU VIEUX RIQUEWIHR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-19 | Public | 2021-12-31 | Simplified |
| 2021-11-29 | Public | 2020-12-31 | Simplified |
| 2020-11-18 | Public | 2019-12-31 | Simplified |
| 2019-12-10 | Public | 2018-12-31 | Simplified |
| 2019-03-26 | Public | 2017-12-31 | Simplified |
| 2018-04-27 | Public | 2016-12-31 | Simplified |
| Name | AU VIEUX RIQUEWIHR |
| Siren | 397907114 |
| Closing | 2017-12-31 |
| Registry code | 6851 |
| Registration number | 1546 |
| Management number | 1994B00323 |
| Activity code | 5610A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68340 RIQUEWIHR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 119 672.00 | 119 672.00 | 119 672.00 | |
028 Tangible Assets | 193 135.00 | 107 697.00 | 85 438.00 | 193 135.00 |
044 Total Fixed Assets | 312 808.00 | 107 697.00 | 205 111.00 | 312 808.00 |
060 Merchandise inventory | 3 981.00 | 3 981.00 | 3 981.00 | |
068 Receivables – Trade and related accounts | 2 068.00 | 2 068.00 | 2 068.00 | |
072 Receivables – Other | 7 615.00 | 7 615.00 | 7 615.00 | |
084 Cash | 126 413.00 | 126 413.00 | 126 413.00 | |
092 Prepaid expenses | 285.00 | 285.00 | 285.00 | |
096 Total Current Assets + Prepaid Expenses | 140 361.00 | 140 361.00 | 140 361.00 | |
110 Total Assets | 453 169.00 | 107 697.00 | 345 472.00 | 453 169.00 |
120 Share or Individual Capital | 1 524.00 | |||
126 Legal Reserve | 152.00 | |||
132 Other Reserves | 122 881.00 | |||
136 Profit for the Year | 285.00 | |||
142 Total Equity - Total I | 124 843.00 | |||
156 Loans and similar debts | 120.00 | |||
166 Suppliers and related accounts | 14 073.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 169 118.00 | |||
172 Other debts | 206 436.00 | |||
176 Total debts | 220 629.00 | |||
180 Liabilities Total | 345 472.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 156.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 343 350.00 | 366 325.00 | 343 350.00 | |
230 Other income | 23.00 | 95.00 | 23.00 | |
232 Total operating income excluding VAT | 343 373.00 | 366 420.00 | 343 373.00 | |
234 Purchases of goods (including customs duties) | 77 050.00 | 83 827.00 | 77 050.00 | |
236 Inventory change (goods) | 2 970.00 | -1 090.00 | 2 970.00 | |
242 Other external expenses | 81 185.00 | 93 198.00 | 81 185.00 | |
244 Taxes, duties and similar payments | 7 276.00 | 8 027.00 | 7 276.00 | |
250 Staff compensation | 119 734.00 | 119 535.00 | 119 734.00 | |
252 Social security contributions | 38 292.00 | 37 690.00 | 38 292.00 | |
254 Depreciation and amortization | 17 083.00 | 15 343.00 | 17 083.00 | |
262 Other expenses | 47.00 | 14.00 | 47.00 | |
264 Total operating expenses | 343 637.00 | 356 546.00 | 343 637.00 | |
270 Operating profit | -265.00 | 9 874.00 | -265.00 | |
280 Financial income | 123.00 | 716.00 | 123.00 | |
290 Exceptional income | 3 360.00 | 1 000.00 | 3 360.00 | |
294 Financial expenses | 388.00 | 408.00 | 388.00 | |
300 Exceptional expenses | 109.00 | |||
306 Income tax's | 2 545.00 | 3 905.00 | 2 545.00 | |
310 Profit or loss | 285.00 | 7 168.00 | 285.00 | |
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