Grow your business safely with LES PEAUX DE VINS
All the information you need about LES PEAUX DE VINS to develop and secure your business in France
L
HOME >
CORPORATES
>
LES PEAUX DE VINS >
BALANCE SHEET (
2020-07-30)
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 | 2019-12-31 |
| Registry code | 8302 |
| Registration number | 2767 |
| Management number | 2015B00608 |
| Activity code | 4634Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83460 Les Arcs |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 3 684.00 | 3 684.00 | 3 684.00 | |
068 Receivables – Trade and related accounts | 3 741.00 | 3 741.00 | 3 741.00 | |
084 Cash | 1 514.00 | 1 514.00 | 1 514.00 | |
096 Total Current Assets + Prepaid Expenses | 8 939.00 | 8 939.00 | 8 939.00 | |
110 Total Assets | 8 939.00 | 8 939.00 | 8 939.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 5 236.00 | |||
136 Profit for the Year | 1 955.00 | |||
142 Total Equity - Total I | 8 191.00 | |||
166 Suppliers and related accounts | 158.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 127.00 | |||
172 Other debts | 591.00 | |||
176 Total debts | 748.00 | |||
180 Liabilities Total | 8 939.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 17 523.00 | 16 210.00 | 17 523.00 | |
230 Other income | 447.00 | |||
232 Total operating income excluding VAT | 17 523.00 | 16 657.00 | 17 523.00 | |
234 Purchases of goods (including customs duties) | 10 006.00 | 10 187.00 | 10 006.00 | |
236 Inventory change (goods) | -29.00 | -235.00 | -29.00 | |
238 Purchases of raw materials and other supplies (including royalties | 41.00 | 286.00 | 41.00 | |
242 Other external expenses | 4 818.00 | 3 693.00 | 4 818.00 | |
243 (including business tax) | 268.00 | 268.00 | ||
244 Taxes, duties and similar payments | 268.00 | 265.00 | 268.00 | |
262 Other expenses | 119.00 | 85.00 | 119.00 | |
264 Total operating expenses | 15 223.00 | 14 280.00 | 15 223.00 | |
270 Operating profit | 2 300.00 | 2 377.00 | 2 300.00 | |
294 Financial expenses | 20.00 | |||
306 Income tax's | 345.00 | 354.00 | 345.00 | |
310 Profit or loss | 1 955.00 | 2 003.00 | 1 955.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 849.00 | 2 849.00 | ||
378 Amount of deductible VAT on goods and services | 2 729.00 | 2 729.00 | ||
all companies in France
Complete and comprehensive database.
