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BALANCE SHEET (
2017-06-12)
THE LIST OF BALANCE SHEET : FAMILY TRADITION COGNAC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-13 | Public | 2019-12-31 | Simplified |
| 2020-02-28 | Public | 2018-12-31 | Simplified |
| 2018-04-16 | Public | 2017-12-31 | Simplified |
| 2017-06-12 | Public | 2016-12-31 | Simplified |
| Name | FAMILY TRADITION COGNAC |
| Siren | 489121004 |
| Closing | 2016-12-31 |
| Registry code | 1601 |
| Registration number | 2080 |
| Management number | 2006B50048 |
| Activity code | 4634Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 16100 Cognac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 311.00 | 1 311.00 | 1 311.00 | |
044 Total Fixed Assets | 1 311.00 | 1 311.00 | 1 311.00 | |
068 Receivables – Trade and related accounts | 10 701.00 | 10 701.00 | 10 701.00 | |
072 Receivables – Other | 1 498.00 | 1 498.00 | 1 498.00 | |
084 Cash | 12 654.00 | 12 654.00 | 12 654.00 | |
096 Total Current Assets + Prepaid Expenses | 24 853.00 | 24 853.00 | 24 853.00 | |
110 Total Assets | 26 164.00 | 1 311.00 | 24 853.00 | 26 164.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 17 235.00 | |||
134 Retained Earnings | -6 916.00 | |||
136 Profit for the Year | 9 147.00 | |||
142 Total Equity - Total I | 20 966.00 | |||
166 Suppliers and related accounts | 163.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 933.00 | |||
172 Other debts | 3 724.00 | |||
176 Total debts | 3 887.00 | |||
180 Liabilities Total | 24 853.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 87 844.00 | 87 844.00 | ||
232 Total operating income excluding VAT | 87 844.00 | 87 844.00 | ||
234 Purchases of goods (including customs duties) | 56 177.00 | 56 177.00 | ||
242 Other external expenses | 10 985.00 | 10 985.00 | ||
243 (including business tax) | 462.00 | 462.00 | ||
244 Taxes, duties and similar payments | 1 474.00 | 1 474.00 | ||
250 Staff compensation | 6 000.00 | 6 000.00 | ||
252 Social security contributions | 2 544.00 | 2 544.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 77 180.00 | 77 180.00 | ||
270 Operating profit | 10 664.00 | 10 664.00 | ||
294 Financial expenses | 726.00 | 726.00 | ||
306 Income tax's | 791.00 | 791.00 | ||
310 Profit or loss | 9 147.00 | 9 147.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 311.00 | 1 311.00 | ||
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