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BALANCE SHEET (
2017-08-01)
THE LIST OF BALANCE SHEET : SOCIETE COOPERATIVE AGRICOLE DE VINIFICATION DE ST BAUZILLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-20 | Public | 2019-07-31 | Complete |
| 2019-07-10 | Public | 2018-07-31 | Complete |
| 2018-01-15 | Public | 2017-07-31 | Complete |
| 2017-08-01 | Public | 2016-07-31 | Simplified |
| Name | SOCIETE COOPERATIVE AGRICOLE DE VINIFICATION DE ST BAUZILLE |
| Siren | 776074080 |
| Closing | 2016-07-31 |
| Registry code | 3405 |
| Registration number | 13673 |
| Management number | 2002D70115 |
| Activity code | 1102B |
| Closing date n-1 | 2015-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-01 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34230 ST BAUZILLE DE LA SYLVE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
044 Total Fixed Assets | 5 355 344.00 | 4 291 221.00 | 1 064 123.00 | 5 355 344.00 |
110 Total Assets | 9 491 501.00 | 4 329 971.00 | 5 161 529.00 | 9 491 501.00 |
120 Share or Individual Capital | 40 634.00 | |||
126 Legal Reserve | 40 365.00 | |||
142 Total Equity - Total I | 1 511 345.00 | |||
154 Provisions for risks and charges - Total II | 215 972.00 | |||
156 Loans and similar debts | 557 020.00 | |||
180 Liabilities Total | 5 161 529.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 149 263.00 | 129 438.00 | 149 263.00 | |
244 Taxes, duties and similar payments | 5 176.00 | 4 738.00 | 5 176.00 | |
250 Staff compensation | 358 538.00 | 345 739.00 | 358 538.00 | |
294 Financial expenses | 17 661.00 | 23 274.00 | 17 661.00 | |
300 Exceptional expenses | 33.00 | 33.00 | ||
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