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BALANCE SHEET (
2021-11-29)
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 | 2020-12-31 |
| Registry code | 6851 |
| Registration number | 8614 |
| Management number | 1994B00323 |
| Activity code | 5610A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-29 |
| 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 | 153 039.00 | 47 623.00 | 200 662.00 |
044 Total Fixed Assets | 320 334.00 | 153 039.00 | 167 295.00 | 320 334.00 |
060 Merchandise inventory | 2 561.00 | 2 561.00 | 2 561.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 45 178.00 | 45 178.00 | 45 178.00 | |
084 Cash | 124 170.00 | 124 170.00 | 124 170.00 | |
092 Prepaid expenses | 2 285.00 | 2 285.00 | 2 285.00 | |
096 Total Current Assets + Prepaid Expenses | 174 195.00 | 174 195.00 | 174 195.00 | |
110 Total Assets | 494 529.00 | 153 039.00 | 341 490.00 | 494 529.00 |
120 Share or Individual Capital | 1 524.00 | |||
126 Legal Reserve | 152.00 | |||
132 Other Reserves | 177 952.00 | |||
136 Profit for the Year | 8 237.00 | |||
142 Total Equity - Total I | 187 865.00 | |||
156 Loans and similar debts | 92.00 | |||
166 Suppliers and related accounts | 7 264.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 131 361.00 | |||
172 Other debts | 146 268.00 | |||
176 Total debts | 153 625.00 | |||
180 Liabilities Total | 341 490.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 128 641.00 | 433 670.00 | 128 641.00 | |
226 Operating subsidies received | 51 717.00 | 51 717.00 | ||
230 Other income | 17.00 | |||
232 Total operating income excluding VAT | 180 358.00 | 433 686.00 | 180 358.00 | |
234 Purchases of goods (including customs duties) | 28 132.00 | 84 415.00 | 28 132.00 | |
236 Inventory change (goods) | 2 509.00 | 2 531.00 | 2 509.00 | |
242 Other external expenses | 90 537.00 | 87 676.00 | 90 537.00 | |
244 Taxes, duties and similar payments | 5 279.00 | 11 062.00 | 5 279.00 | |
250 Staff compensation | 82 280.00 | 149 918.00 | 82 280.00 | |
252 Social security contributions | 25 216.00 | 44 617.00 | 25 216.00 | |
254 Depreciation and amortization | 16 004.00 | 17 198.00 | 16 004.00 | |
262 Other expenses | 101.00 | |||
264 Total operating expenses | 249 958.00 | 397 519.00 | 249 958.00 | |
270 Operating profit | -69 600.00 | 36 167.00 | -69 600.00 | |
280 Financial income | 312.00 | 164.00 | 312.00 | |
290 Exceptional income | 77 927.00 | 3 337.00 | 77 927.00 | |
294 Financial expenses | 403.00 | 701.00 | 403.00 | |
300 Exceptional expenses | 2 198.00 | |||
306 Income tax's | 5 515.00 | |||
310 Profit or loss | 8 237.00 | 31 255.00 | 8 237.00 | |
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