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BALANCE SHEET (
2017-08-01)
THE LIST OF BALANCE SHEET : COOPERATIVE DES ARTISANS DE L UBAYE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-19 | Public | 2021-12-31 | Complete |
| 2021-08-17 | Public | 2020-12-31 | Simplified |
| 2021-03-09 | Public | 2019-12-31 | Simplified |
| 2019-09-17 | Public | 2017-12-31 | Simplified |
| 2019-09-06 | Public | 2018-12-31 | Simplified |
| 2017-12-05 | Public | 2016-12-31 | Simplified |
| 2017-08-01 | Public | 2015-12-31 | Complete |
| Name | COOPERATIVE DES ARTISANS DE L UBAYE |
| Siren | 387672017 |
| Closing | 2015-12-31 |
| Registry code | 0401 |
| Registration number | 2031 |
| Management number | 1992B40152 |
| Activity code | 4611Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-01 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 04850 JAUSIERS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 148 840.00 | 148 840.00 | 148 840.00 | |
CJ TOTAL (II) | 153 926.00 | 153 926.00 | 153 926.00 | |
CO Grand total (0 to V) | 153 926.00 | 153 926.00 | 153 926.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 21 438.00 | 21 275.00 | 21 438.00 | |
DG Other reserves | 122 522.00 | 4 386.00 | 122 522.00 | |
DH Retained earnings | 3 705.00 | 3 705.00 | 3 705.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 6 261.00 | 118 156.00 | 6 261.00 | |
DL TOTAL (I) | 153 926.00 | 147 502.00 | 153 926.00 | |
EE Grand total (I to V) | 153 926.00 | 147 502.00 | 153 926.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FZ Social Security Contributions | -5 050.00 | |||
GF Total Operating Expenses (II) | -5 050.00 | |||
GG - OPERATING RESULT (I - II) | 5 059.00 | |||
GP Total financial income (V) | 6 779.00 | |||
GU Total financial expenses (VI) | 5 578.00 | |||
GV - FINANCIAL INCOME (V - VI) | 1 202.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 6 261.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -368.00 | |||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 6 261.00 | 118 156.00 | 6 261.00 | |
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