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BALANCE SHEET (
2023-04-18)
THE LIST OF BALANCE SHEET : Au Service du Vin
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-18 | Public | 2022-12-31 | Simplified |
| Name | Au Service du Vin |
| Siren | 908141120 |
| Closing | 2022-12-31 |
| Registry code | 9201 |
| Registration number | 8465 |
| Management number | 2021B13407 |
| Activity code | 7490B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-04-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92170 Vanves |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 387.00 | 113.00 | 1 274.00 | 1 387.00 |
040 Financial Assets | 900.00 | 900.00 | 900.00 | |
044 Total Fixed Assets | 2 287.00 | 113.00 | 2 174.00 | 2 287.00 |
072 Receivables – Other | 207.00 | 207.00 | 207.00 | |
084 Cash | 1 529.00 | 1 529.00 | 1 529.00 | |
096 Total Current Assets + Prepaid Expenses | 1 736.00 | 1 736.00 | 1 736.00 | |
110 Total Assets | 4 024.00 | 113.00 | 3 911.00 | 4 024.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 548.00 | |||
142 Total Equity - Total I | 1 048.00 | |||
172 Other debts | 2 863.00 | |||
176 Total debts | 2 863.00 | |||
180 Liabilities Total | 3 911.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 29 432.00 | 29 432.00 | ||
232 Total operating income excluding VAT | 29 432.00 | 29 432.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 791.00 | 1 791.00 | ||
242 Other external expenses | 4 164.00 | 4 164.00 | ||
244 Taxes, duties and similar payments | 1 383.00 | 1 383.00 | ||
250 Staff compensation | 20 897.00 | 20 897.00 | ||
254 Depreciation and amortization | 113.00 | 113.00 | ||
262 Other expenses | 439.00 | 439.00 | ||
264 Total operating expenses | 28 788.00 | 28 788.00 | ||
270 Operating profit | 645.00 | 645.00 | ||
306 Income tax's | 97.00 | 97.00 | ||
310 Profit or loss | 548.00 | 548.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 387.00 | 1 387.00 | ||
482 INCREASES Financial Assets | 900.00 | 900.00 | ||
492 Total Fixed Assets (Increases) | 2 287.00 | 2 287.00 | ||
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