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BALANCE SHEET (
2020-05-13)
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 | 2019-12-31 |
| Registry code | 1601 |
| Registration number | 2226 |
| Management number | 2006B50048 |
| Activity code | 4634Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-13 |
| 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 | |
072 Receivables – Other | 4 251.00 | 4 251.00 | 4 251.00 | |
084 Cash | 9 258.00 | 9 258.00 | 9 258.00 | |
096 Total Current Assets + Prepaid Expenses | 13 509.00 | 13 509.00 | 13 509.00 | |
110 Total Assets | 14 820.00 | 1 311.00 | 13 509.00 | 14 820.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
136 Profit for the Year | 8 719.00 | |||
142 Total Equity - Total I | 10 369.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 602.00 | |||
172 Other debts | 3 141.00 | |||
176 Total debts | 3 141.00 | |||
180 Liabilities Total | 13 509.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 53 996.00 | 53 996.00 | ||
218 Production of services sold - France | 3 195.00 | 3 195.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 57 192.00 | 57 192.00 | ||
234 Purchases of goods (including customs duties) | 39 127.00 | 39 127.00 | ||
242 Other external expenses | 7 235.00 | 7 235.00 | ||
244 Taxes, duties and similar payments | 616.00 | 616.00 | ||
264 Total operating expenses | 46 979.00 | 46 979.00 | ||
270 Operating profit | 10 213.00 | 10 213.00 | ||
280 Financial income | 44.00 | 44.00 | ||
306 Income tax's | 1 539.00 | 1 539.00 | ||
310 Profit or loss | 8 719.00 | 8 719.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 311.00 | 1 311.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 474.00 | 474.00 | ||
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