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BALANCE SHEET (
2022-08-31)
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 | 2021-12-31 |
| Registry code | 8303 |
| Registration number | 5890 |
| Management number | 2017B00985 |
| Activity code | 1102B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-31 |
| 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 | 3 955.00 | 1 761.00 | 5 717.00 |
044 Total Fixed Assets | 5 717.00 | 3 956.00 | 1 761.00 | 5 717.00 |
060 Merchandise inventory | 11 308.00 | 11 308.00 | 11 308.00 | |
072 Receivables – Other | 2 466.00 | 2 466.00 | 2 466.00 | |
084 Cash | 5 808.00 | 5 808.00 | 5 808.00 | |
092 Prepaid expenses | 371.00 | 371.00 | 371.00 | |
096 Total Current Assets + Prepaid Expenses | 19 953.00 | 19 953.00 | 19 953.00 | |
110 Total Assets | 25 670.00 | 3 956.00 | 21 713.00 | 25 670.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -4 390.00 | |||
136 Profit for the Year | 2 158.00 | |||
142 Total Equity - Total I | -1 232.00 | |||
166 Suppliers and related accounts | 1 237.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 709.00 | |||
172 Other debts | 21 709.00 | |||
176 Total debts | 22 946.00 | |||
180 Liabilities Total | 21 713.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 5 687.00 | 5 687.00 | ||
226 Operating subsidies received | 11 385.00 | 11 385.00 | ||
232 Total operating income excluding VAT | 17 073.00 | 17 073.00 | ||
236 Inventory change (goods) | -2 236.00 | -2 236.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 813.00 | 4 813.00 | ||
242 Other external expenses | 10 890.00 | 10 890.00 | ||
243 (including business tax) | 314.00 | 314.00 | ||
244 Taxes, duties and similar payments | 410.00 | 410.00 | ||
252 Social security contributions | 30.00 | 30.00 | ||
254 Depreciation and amortization | 1 007.00 | 1 007.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 14 915.00 | 14 915.00 | ||
270 Operating profit | 2 158.00 | 2 158.00 | ||
310 Profit or loss | 2 158.00 | 2 158.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 717.00 | 5 717.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 137.00 | 1 137.00 | ||
378 Amount of deductible VAT on goods and services | 1 890.00 | 1 890.00 | ||
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