Grow your business safely with AK VINS
All the information you need about AK VINS to develop and secure your business in France
A
HOME >
CORPORATES
>
AK VINS >
BALANCE SHEET (
2021-09-08)
THE LIST OF BALANCE SHEET : AK VINS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-31 | Public | 2021-12-31 | Simplified |
| 2021-09-08 | Public | 2020-12-31 | Simplified |
| Name | AK VINS |
| Siren | 829997667 |
| Closing | 2020-12-31 |
| Registry code | 8303 |
| Registration number | 6295 |
| Management number | 2017B00985 |
| Activity code | 1102B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83310 Cogolin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 717.00 | 2 949.00 | 2 768.00 | 5 717.00 |
044 Total Fixed Assets | 5 717.00 | 2 949.00 | 2 768.00 | 5 717.00 |
060 Merchandise inventory | 9 072.00 | 9 072.00 | 9 072.00 | |
072 Receivables – Other | 4 713.00 | 4 713.00 | 4 713.00 | |
084 Cash | 3 283.00 | 3 283.00 | 3 283.00 | |
092 Prepaid expenses | 356.00 | 356.00 | 356.00 | |
096 Total Current Assets + Prepaid Expenses | 17 424.00 | 17 424.00 | 17 424.00 | |
110 Total Assets | 23 141.00 | 2 949.00 | 20 192.00 | 23 141.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -1 138.00 | |||
136 Profit for the Year | -3 252.00 | |||
142 Total Equity - Total I | -3 390.00 | |||
166 Suppliers and related accounts | 1 812.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 770.00 | |||
172 Other debts | 21 770.00 | |||
176 Total debts | 23 582.00 | |||
180 Liabilities Total | 20 192.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 4 848.00 | 4 848.00 | ||
226 Operating subsidies received | 1 500.00 | 1 500.00 | ||
230 Other income | 285.00 | 285.00 | ||
232 Total operating income excluding VAT | 6 632.00 | 6 632.00 | ||
236 Inventory change (goods) | -4 729.00 | -4 729.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 7 224.00 | 7 224.00 | ||
242 Other external expenses | 6 178.00 | 6 178.00 | ||
254 Depreciation and amortization | 1 007.00 | 1 007.00 | ||
262 Other expenses | 204.00 | 204.00 | ||
264 Total operating expenses | 9 884.00 | 9 884.00 | ||
270 Operating profit | -3 252.00 | -3 252.00 | ||
310 Profit or loss | -3 252.00 | -3 252.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 717.00 | 5 717.00 | ||
all companies in France
Complete and comprehensive database.
