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BALANCE SHEET (
2019-10-21)
THE LIST OF BALANCE SHEET : TIFAWINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-01 | Public | 2019-12-31 | Complete |
| 2019-10-21 | Public | 2018-11-21 | Simplified |
| 2018-11-20 | Public | 2016-12-31 | Simplified |
| 2017-10-23 | Public | 2015-12-31 | Simplified |
| Name | TIFAWINE |
| Siren | 797697786 |
| Closing | 2018-11-21 |
| Registry code | 7701 |
| Registration number | 11748 |
| Management number | 2013B01759 |
| Activity code | 4711B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77124 VILLENOY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 40 000.00 | 40 000.00 | 40 000.00 | |
028 Tangible Assets | 39 987.00 | 31 616.00 | 8 371.00 | 39 987.00 |
040 Financial Assets | 3 582.00 | 3 582.00 | 3 582.00 | |
044 Total Fixed Assets | 83 568.00 | 31 616.00 | 51 952.00 | 83 568.00 |
068 Receivables – Trade and related accounts | 25 535.00 | 25 535.00 | 25 535.00 | |
072 Receivables – Other | ||||
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 25 535.00 | 25 535.00 | 25 535.00 | |
110 Total Assets | 109 103.00 | 31 616.00 | 77 487.00 | 109 103.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | 10 435.00 | |||
136 Profit for the Year | 2 318.00 | |||
142 Total Equity - Total I | 17 153.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 41 366.00 | |||
172 Other debts | 60 334.00 | |||
176 Total debts | 60 334.00 | |||
180 Liabilities Total | 77 487.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 10 000.00 | 12 000.00 | 10 000.00 | |
232 Total operating income excluding VAT | 10 000.00 | 12 000.00 | 10 000.00 | |
243 (including business tax) | 472.00 | 472.00 | ||
244 Taxes, duties and similar payments | 472.00 | 450.00 | 472.00 | |
254 Depreciation and amortization | 6 798.00 | 6 798.00 | 6 798.00 | |
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 7 273.00 | 7 248.00 | 7 273.00 | |
270 Operating profit | 2 727.00 | 4 752.00 | 2 727.00 | |
306 Income tax's | 409.00 | 687.00 | 409.00 | |
310 Profit or loss | 2 318.00 | 4 065.00 | 2 318.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 83 568.00 | 83 568.00 | ||
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