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BALANCE SHEET (
2019-12-10)
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 | 2018-12-31 |
| Registry code | 6851 |
| Registration number | 8772 |
| Management number | 1994B00323 |
| Activity code | 5610A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-10 |
| 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 | 198 593.00 | 123 847.00 | 74 746.00 | 198 593.00 |
044 Total Fixed Assets | 318 266.00 | 123 847.00 | 194 419.00 | 318 266.00 |
060 Merchandise inventory | 7 602.00 | 7 602.00 | 7 602.00 | |
068 Receivables – Trade and related accounts | 1 400.00 | 1 400.00 | 1 400.00 | |
072 Receivables – Other | 2 570.00 | 2 570.00 | 2 570.00 | |
084 Cash | 165 726.00 | 165 726.00 | 165 726.00 | |
092 Prepaid expenses | 535.00 | 535.00 | 535.00 | |
096 Total Current Assets + Prepaid Expenses | 177 832.00 | 177 832.00 | 177 832.00 | |
110 Total Assets | 496 098.00 | 123 847.00 | 372 251.00 | 496 098.00 |
120 Share or Individual Capital | 1 524.00 | |||
126 Legal Reserve | 152.00 | |||
132 Other Reserves | 123 166.00 | |||
136 Profit for the Year | 23 531.00 | |||
142 Total Equity - Total I | 148 374.00 | |||
156 Loans and similar debts | 200.00 | |||
166 Suppliers and related accounts | 11 601.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 165 495.00 | |||
172 Other debts | 212 077.00 | |||
176 Total debts | 223 877.00 | |||
180 Liabilities Total | 372 251.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 258.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 300.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 416 406.00 | 343 350.00 | 416 406.00 | |
230 Other income | -2.00 | 23.00 | -2.00 | |
232 Total operating income excluding VAT | 416 404.00 | 343 373.00 | 416 404.00 | |
234 Purchases of goods (including customs duties) | 83 582.00 | 77 050.00 | 83 582.00 | |
236 Inventory change (goods) | -3 621.00 | 2 970.00 | -3 621.00 | |
242 Other external expenses | 87 526.00 | 81 185.00 | 87 526.00 | |
244 Taxes, duties and similar payments | 9 033.00 | 7 276.00 | 9 033.00 | |
250 Staff compensation | 144 704.00 | 119 734.00 | 144 704.00 | |
252 Social security contributions | 45 585.00 | 38 292.00 | 45 585.00 | |
254 Depreciation and amortization | 17 404.00 | 17 083.00 | 17 404.00 | |
262 Other expenses | 13.00 | 47.00 | 13.00 | |
264 Total operating expenses | 384 227.00 | 343 637.00 | 384 227.00 | |
270 Operating profit | 32 178.00 | -265.00 | 32 178.00 | |
280 Financial income | 316.00 | 123.00 | 316.00 | |
290 Exceptional income | 300.00 | 3 360.00 | 300.00 | |
294 Financial expenses | 758.00 | 388.00 | 758.00 | |
300 Exceptional expenses | 545.00 | 545.00 | ||
306 Income tax's | 7 960.00 | 2 545.00 | 7 960.00 | |
310 Profit or loss | 23 531.00 | 285.00 | 23 531.00 | |
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