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BALANCE SHEET (
2021-08-12)
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 | 2020-12-31 |
| Registry code | 8302 |
| Registration number | 4985 |
| Management number | 2015B00608 |
| Activity code | 4634Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-12 |
| 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 | 7 011.00 | 7 011.00 | 7 011.00 | |
068 Receivables – Trade and related accounts | 2 751.00 | 2 751.00 | 2 751.00 | |
084 Cash | 3 344.00 | 3 344.00 | 3 344.00 | |
096 Total Current Assets + Prepaid Expenses | 13 106.00 | 13 106.00 | 13 106.00 | |
110 Total Assets | 13 106.00 | 13 106.00 | 13 106.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 7 191.00 | |||
136 Profit for the Year | 2 679.00 | |||
142 Total Equity - Total I | 10 869.00 | |||
166 Suppliers and related accounts | 443.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 091.00 | |||
172 Other debts | 1 794.00 | |||
176 Total debts | 2 236.00 | |||
180 Liabilities Total | 13 106.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 32 448.00 | 17 523.00 | 32 448.00 | |
232 Total operating income excluding VAT | 32 448.00 | 17 523.00 | 32 448.00 | |
234 Purchases of goods (including customs duties) | 22 966.00 | 10 006.00 | 22 966.00 | |
236 Inventory change (goods) | -3 327.00 | -29.00 | -3 327.00 | |
238 Purchases of raw materials and other supplies (including royalties | 260.00 | 41.00 | 260.00 | |
242 Other external expenses | 9 036.00 | 4 818.00 | 9 036.00 | |
244 Taxes, duties and similar payments | 267.00 | 268.00 | 267.00 | |
24A (including real estate leasing) | 242.00 | 242.00 | ||
262 Other expenses | 95.00 | 119.00 | 95.00 | |
264 Total operating expenses | 29 297.00 | 15 223.00 | 29 297.00 | |
270 Operating profit | 3 152.00 | 2 300.00 | 3 152.00 | |
306 Income tax's | 473.00 | 345.00 | 473.00 | |
310 Profit or loss | 2 679.00 | 1 955.00 | 2 679.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 010.00 | 6 010.00 | ||
378 Amount of deductible VAT on goods and services | 5 960.00 | 5 960.00 | ||
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