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BALANCE SHEET (
2021-03-08)
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 | 2019-09-30 |
| Registry code | 6752 |
| Registration number | 2410 |
| Management number | 2018B02020 |
| Activity code | 4725Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67230 Huttenheim |
| 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 | 830.00 | 317.00 | 1 147.00 |
044 Total Fixed Assets | 1 147.00 | 830.00 | 317.00 | 1 147.00 |
060 Merchandise inventory | 7 173.00 | 7 173.00 | 7 173.00 | |
068 Receivables – Trade and related accounts | 202.00 | 202.00 | 202.00 | |
072 Receivables – Other | 975.00 | 975.00 | 975.00 | |
084 Cash | 3 418.00 | 3 418.00 | 3 418.00 | |
096 Total Current Assets + Prepaid Expenses | 11 768.00 | 11 768.00 | 11 768.00 | |
110 Total Assets | 12 915.00 | 830.00 | 12 085.00 | 12 915.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 2 125.00 | |||
136 Profit for the Year | -9 733.00 | |||
142 Total Equity - Total I | -4 308.00 | |||
156 Loans and similar debts | 14.00 | |||
166 Suppliers and related accounts | 5 420.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 993.00 | |||
172 Other debts | 10 959.00 | |||
176 Total debts | 16 393.00 | |||
180 Liabilities Total | 12 085.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 35 176.00 | 69 127.00 | 35 176.00 | |
230 Other income | 9.00 | 1.00 | 9.00 | |
232 Total operating income excluding VAT | 35 185.00 | 69 128.00 | 35 185.00 | |
234 Purchases of goods (including customs duties) | 27 570.00 | 51 819.00 | 27 570.00 | |
236 Inventory change (goods) | -4 538.00 | -1 835.00 | -4 538.00 | |
238 Purchases of raw materials and other supplies (including royalties | -100.00 | |||
242 Other external expenses | 20 704.00 | 21 513.00 | 20 704.00 | |
243 (including business tax) | 527.00 | 527.00 | ||
244 Taxes, duties and similar payments | 527.00 | 389.00 | 527.00 | |
254 Depreciation and amortization | 383.00 | 383.00 | 383.00 | |
262 Other expenses | 210.00 | 210.00 | ||
264 Total operating expenses | 44 857.00 | 72 170.00 | 44 857.00 | |
270 Operating profit | -9 672.00 | -3 042.00 | -9 672.00 | |
294 Financial expenses | 61.00 | 13.00 | 61.00 | |
300 Exceptional expenses | 38.00 | |||
310 Profit or loss | -9 733.00 | -3 094.00 | -9 733.00 | |
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