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BALANCE SHEET (
2020-11-18)
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 | 2019-12-31 |
| Registry code | 6851 |
| Registration number | 7160 |
| Management number | 1994B00323 |
| Activity code | 5610A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-18 |
| 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 | 200 662.00 | 137 035.00 | 63 627.00 | 200 662.00 |
044 Total Fixed Assets | 320 334.00 | 137 035.00 | 183 300.00 | 320 334.00 |
060 Merchandise inventory | 5 071.00 | 5 071.00 | 5 071.00 | |
068 Receivables – Trade and related accounts | 1 251.00 | 1 251.00 | 1 251.00 | |
072 Receivables – Other | 6 919.00 | 6 919.00 | 6 919.00 | |
084 Cash | 164 654.00 | 164 654.00 | 164 654.00 | |
092 Prepaid expenses | 654.00 | 654.00 | 654.00 | |
096 Total Current Assets + Prepaid Expenses | 178 549.00 | 178 549.00 | 178 549.00 | |
110 Total Assets | 498 883.00 | 137 035.00 | 361 848.00 | 498 883.00 |
120 Share or Individual Capital | 1 524.00 | |||
126 Legal Reserve | 152.00 | |||
132 Other Reserves | 146 697.00 | |||
136 Profit for the Year | 31 255.00 | |||
142 Total Equity - Total I | 179 629.00 | |||
156 Loans and similar debts | 223.00 | |||
166 Suppliers and related accounts | 6 777.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 140 480.00 | |||
172 Other debts | 175 219.00 | |||
176 Total debts | 182 220.00 | |||
180 Liabilities Total | 361 848.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 276.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 3 337.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 433 670.00 | 416 406.00 | 433 670.00 | |
230 Other income | 17.00 | 17.00 | ||
232 Total operating income excluding VAT | 433 686.00 | 416 404.00 | 433 686.00 | |
234 Purchases of goods (including customs duties) | 84 415.00 | 83 582.00 | 84 415.00 | |
236 Inventory change (goods) | 2 531.00 | -3 621.00 | 2 531.00 | |
242 Other external expenses | 87 676.00 | 87 526.00 | 87 676.00 | |
244 Taxes, duties and similar payments | 11 062.00 | 9 033.00 | 11 062.00 | |
250 Staff compensation | 149 918.00 | 144 704.00 | 149 918.00 | |
252 Social security contributions | 44 617.00 | 45 585.00 | 44 617.00 | |
254 Depreciation and amortization | 17 198.00 | 17 404.00 | 17 198.00 | |
262 Other expenses | 101.00 | 13.00 | 101.00 | |
264 Total operating expenses | 397 519.00 | 384 227.00 | 397 519.00 | |
270 Operating profit | 36 167.00 | 32 178.00 | 36 167.00 | |
280 Financial income | 164.00 | 316.00 | 164.00 | |
290 Exceptional income | 3 337.00 | 300.00 | 3 337.00 | |
294 Financial expenses | 701.00 | 758.00 | 701.00 | |
300 Exceptional expenses | 2 198.00 | 545.00 | 2 198.00 | |
306 Income tax's | 5 515.00 | 7 960.00 | 5 515.00 | |
310 Profit or loss | 31 255.00 | 23 531.00 | 31 255.00 | |
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