Grow your business safely with A. FOUGERAT COGNAC
All the information you need about A. FOUGERAT COGNAC to develop and secure your business in France
A
HOME >
CORPORATES
>
A. FOUGERAT COGNAC >
BALANCE SHEET (
2023-04-19)
THE LIST OF BALANCE SHEET : A. FOUGERAT COGNAC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-19 | Public | 2021-12-31 | Complete |
| Name | A. FOUGERAT COGNAC |
| Siren | 417804994 |
| Closing | 2021-12-31 |
| Registry code | 1601 |
| Registration number | 1619 |
| Management number | 1998B00078 |
| Activity code | 4634Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-04-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 16330 Vouharte |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 518.00 | 518.00 | 518.00 | |
BJ TOTAL (I) | 3 310.00 | 3 310.00 | 3 310.00 | |
BR Intermediate and finished products | 6 900.00 | 6 900.00 | 6 900.00 | |
BT Goods | 6 178.00 | 6 178.00 | 6 178.00 | |
BX Customers and related accounts | 14 155.00 | 14 155.00 | 14 155.00 | |
BZ Other receivables | 544.00 | 544.00 | 544.00 | |
CF Cash and cash equivalents | 1 855.00 | 1 855.00 | 1 855.00 | |
CJ TOTAL (II) | 29 632.00 | 29 632.00 | 29 632.00 | |
CO Grand total (0 to V) | 32 942.00 | 32 942.00 | 32 942.00 | |
CX Development or Research and Development Expenses | 2 792.00 | 2 792.00 | 2 792.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 901.00 | 5 901.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 620.00 | -1 620.00 | ||
DL TOTAL (I) | 4 281.00 | 4 281.00 | ||
EA Other liabilities | 28 661.00 | 28 661.00 | ||
EC TOTAL (IV) | 28 661.00 | 28 661.00 | ||
EE Grand total (I to V) | 32 942.00 | 32 942.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 3 668.00 | 3 668.00 | 3 668.00 | |
FJ Net sales | 3 668.00 | 3 668.00 | 3 668.00 | |
FR Total operating income (I) | 3 668.00 | |||
FS Purchases of goods (including customs duties) | 2 195.00 | |||
FT Inventory change (goods) | -1 100.00 | |||
FU Purchases of raw materials and other supplies | 1 916.00 | |||
FV Inventory change (raw materials and supplies) | -1 000.00 | |||
FW Other purchases and external expenses | 861.00 | |||
FX Taxes, duties, and similar payments | 1 207.00 | |||
FZ Social Security Contributions | 1 209.00 | |||
GF Total Operating Expenses (II) | 5 288.00 | |||
GG - OPERATING RESULT (I - II) | -1 620.00 | |||
GI Supported loss or transferred profit (IV) | 1.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 620.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A1 ASSETS - Investments | 1.00 | 1.00 | ||
A2 TOTAL ASSETS | 2.00 | 2.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 3 668.00 | 3 668.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 288.00 | 5 288.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 620.00 | -1 620.00 | ||
all companies in France
Complete and comprehensive database.
