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BALANCE SHEET (
2022-07-18)
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 | 2021-12-31 |
| Registry code | 8302 |
| Registration number | 4239 |
| Management number | 2015B00608 |
| Activity code | 4634Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-18 |
| 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 | 9 059.00 | 9 059.00 | 9 059.00 | |
068 Receivables – Trade and related accounts | 842.00 | 842.00 | 842.00 | |
072 Receivables – Other | 20.00 | 20.00 | 20.00 | |
084 Cash | 7 002.00 | 7 002.00 | 7 002.00 | |
096 Total Current Assets + Prepaid Expenses | 16 922.00 | 16 922.00 | 16 922.00 | |
110 Total Assets | 16 922.00 | 16 922.00 | 16 922.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 9 769.00 | |||
136 Profit for the Year | 2 543.00 | |||
142 Total Equity - Total I | 13 413.00 | |||
166 Suppliers and related accounts | 1 685.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 228.00 | |||
172 Other debts | 1 825.00 | |||
176 Total debts | 3 510.00 | |||
180 Liabilities Total | 16 922.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 29 208.00 | 32 448.00 | 29 208.00 | |
218 Production of services sold - France | 1 477.00 | 1 477.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 30 686.00 | 32 448.00 | 30 686.00 | |
234 Purchases of goods (including customs duties) | 19 556.00 | 22 966.00 | 19 556.00 | |
236 Inventory change (goods) | -2 048.00 | -3 327.00 | -2 048.00 | |
238 Purchases of raw materials and other supplies (including royalties | 212.00 | 260.00 | 212.00 | |
242 Other external expenses | 9 702.00 | 9 036.00 | 9 702.00 | |
243 (including business tax) | -2 641.00 | -2 641.00 | ||
244 Taxes, duties and similar payments | 264.00 | 267.00 | 264.00 | |
262 Other expenses | 106.00 | 95.00 | 106.00 | |
264 Total operating expenses | 27 792.00 | 29 297.00 | 27 792.00 | |
270 Operating profit | 2 894.00 | 3 152.00 | 2 894.00 | |
290 Exceptional income | 98.00 | 98.00 | ||
306 Income tax's | 449.00 | 473.00 | 449.00 | |
310 Profit or loss | 2 543.00 | 2 679.00 | 2 543.00 | |
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