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BALANCE SHEET (
2017-09-22)
THE LIST OF BALANCE SHEET : COOPERATIVE SECURITY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-27 | Public | 2017-12-31 | Simplified |
| 2017-09-22 | Public | 2016-12-31 | Simplified |
| Name | COOPERATIVE SECURITY |
| Siren | 519050256 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2017/025178 |
| Management number | 2009B04050 |
| Activity code | 8010Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-09-22 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31300 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 344.00 | 1 344.00 | 1 344.00 | |
044 Total Fixed Assets | 1 344.00 | 1 344.00 | 1 344.00 | |
072 Receivables – Other | 9 380.00 | 9 380.00 | 9 380.00 | |
084 Cash | 3 046.00 | 3 046.00 | 3 046.00 | |
096 Total Current Assets + Prepaid Expenses | 12 426.00 | 12 426.00 | 12 426.00 | |
110 Total Assets | 13 770.00 | 13 770.00 | 13 770.00 | |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | 2 539.00 | |||
136 Profit for the Year | 3 608.00 | |||
142 Total Equity - Total I | 13 769.00 | |||
180 Liabilities Total | 13 769.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 121 417.00 | 121 417.00 | ||
232 Total operating income excluding VAT | 121 417.00 | 121 417.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 215.00 | 5 215.00 | ||
242 Other external expenses | 41 526.00 | 41 526.00 | ||
244 Taxes, duties and similar payments | 210.00 | 210.00 | ||
250 Staff compensation | 71 470.00 | 71 470.00 | ||
264 Total operating expenses | 118 421.00 | 118 421.00 | ||
270 Operating profit | 2 996.00 | 2 996.00 | ||
294 Financial expenses | 1 284.00 | 1 284.00 | ||
310 Profit or loss | 1 712.00 | 1 712.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 344.00 | 1 344.00 | ||
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