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BALANCE SHEET (
2019-05-20)
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 | 2018-09-30 |
| Registry code | 6851 |
| Registration number | 4083 |
| Management number | 2012B00610 |
| Activity code | 4725Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-20 |
| 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 |
028 Tangible Assets | 1 147.00 | 447.00 | 700.00 | 1 147.00 |
044 Total Fixed Assets | 1 147.00 | 447.00 | 700.00 | 1 147.00 |
060 Merchandise inventory | 2 635.00 | 2 635.00 | 2 635.00 | |
068 Receivables – Trade and related accounts | 6 765.00 | 6 765.00 | 6 765.00 | |
072 Receivables – Other | 1 740.00 | 1 740.00 | 1 740.00 | |
084 Cash | 10 544.00 | 10 544.00 | 10 544.00 | |
096 Total Current Assets + Prepaid Expenses | 21 684.00 | 21 684.00 | 21 684.00 | |
110 Total Assets | 22 832.00 | 447.00 | 22 385.00 | 22 832.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 5 219.00 | |||
136 Profit for the Year | -3 094.00 | |||
142 Total Equity - Total I | 5 425.00 | |||
156 Loans and similar debts | 22.00 | |||
166 Suppliers and related accounts | 1 744.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 920.00 | |||
172 Other debts | 15 194.00 | |||
176 Total debts | 16 960.00 | |||
180 Liabilities Total | 22 385.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 69 127.00 | 83 784.00 | 69 127.00 | |
230 Other income | 1.00 | 53.00 | 1.00 | |
232 Total operating income excluding VAT | 69 128.00 | 83 837.00 | 69 128.00 | |
234 Purchases of goods (including customs duties) | 51 819.00 | 53 887.00 | 51 819.00 | |
236 Inventory change (goods) | -1 835.00 | -800.00 | -1 835.00 | |
238 Purchases of raw materials and other supplies (including royalties | -100.00 | -100.00 | ||
242 Other external expenses | 21 513.00 | 23 822.00 | 21 513.00 | |
243 (including business tax) | 389.00 | 389.00 | ||
244 Taxes, duties and similar payments | 389.00 | 550.00 | 389.00 | |
254 Depreciation and amortization | 383.00 | 64.00 | 383.00 | |
262 Other expenses | 70.00 | |||
264 Total operating expenses | 72 170.00 | 77 593.00 | 72 170.00 | |
270 Operating profit | -3 042.00 | 6 244.00 | -3 042.00 | |
280 Financial income | 22.00 | |||
294 Financial expenses | 13.00 | 13.00 | ||
300 Exceptional expenses | 38.00 | 38.00 | ||
306 Income tax's | 762.00 | |||
310 Profit or loss | -3 094.00 | 5 505.00 | -3 094.00 | |
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