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BALANCE SHEET (
2017-04-11)
THE LIST OF BALANCE SHEET : ACOFIAL (AGENCE COMMERCIALE DE LA FILIERE ALIMENTAIRE)
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-28 | Public | 2019-12-31 | Complete |
| 2020-08-26 | Public | 2018-12-31 | Complete |
| 2017-04-11 | Public | 2015-12-31 | Complete |
| Name | ACOFIAL (AGENCE COMMERCIALE DE LA FILIERE ALIMENTAIRE) |
| Siren | 417792850 |
| Closing | 2015-12-31 |
| Registry code | 3302 |
| Registration number | 5612 |
| Management number | 1998B00512 |
| Activity code | 4618Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33000 BORDEAUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 542.00 | 542.00 | 542.00 | |
BJ TOTAL (I) | 542.00 | 542.00 | 542.00 | |
BZ Other receivables | 140.00 | 140.00 | 140.00 | |
CF Cash and cash equivalents | 1 764.00 | 1 764.00 | 1 764.00 | |
CJ TOTAL (II) | 1 904.00 | 1 904.00 | 1 904.00 | |
CO Grand total (0 to V) | 2 446.00 | 542.00 | 1 904.00 | 2 446.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 45 445.00 | 45 445.00 | 45 445.00 | |
DH Retained earnings | -87 169.00 | -85 900.00 | -87 169.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 172.00 | -1 269.00 | 172.00 | |
DL TOTAL (I) | -41 552.00 | -41 724.00 | -41 552.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 41 321.00 | 39 971.00 | 41 321.00 | |
DX Trade payables and related accounts | 1 944.00 | 1 320.00 | 1 944.00 | |
DY Tax and social security liabilities | 191.00 | 676.00 | 191.00 | |
EC TOTAL (IV) | 43 456.00 | 41 967.00 | 43 456.00 | |
EE Grand total (I to V) | 1 904.00 | 243.00 | 1 904.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 12 943.00 | 12 943.00 | 12 943.00 | |
FJ Net sales | 12 943.00 | 12 943.00 | 12 943.00 | |
FQ Other income | ||||
FR Total operating income (I) | 12 943.00 | |||
FS Purchases of goods (including customs duties) | 9 045.00 | |||
FW Other purchases and external expenses | 3 332.00 | |||
FX Taxes, duties, and similar payments | 394.00 | |||
GF Total Operating Expenses (II) | 12 771.00 | |||
GG - OPERATING RESULT (I - II) | 172.00 | |||
GS Negative differences of foreign exchange | ||||
GU Total financial expenses (VI) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 172.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 12 943.00 | 14 648.00 | 12 943.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 12 771.00 | 15 916.00 | 12 771.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 172.00 | -1 269.00 | 172.00 | |
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