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BALANCE SHEET (
2017-12-05)
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 | 2016-12-31 |
| Registry code | 0401 |
| Registration number | 3628 |
| Management number | 1992B40152 |
| Activity code | 4611Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 04850 JAUSIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 159 762.00 | 159 762.00 | 159 762.00 | |
096 Total Current Assets + Prepaid Expenses | 159 762.00 | 159 762.00 | 159 762.00 | |
110 Total Assets | 159 762.00 | 159 762.00 | 159 762.00 | |
120 Share or Individual Capital | 20 676.00 | |||
132 Other Reserves | 128 784.00 | |||
134 Retained Earnings | 3 705.00 | |||
136 Profit for the Year | 6 598.00 | |||
142 Total Equity - Total I | 159 762.00 | |||
180 Liabilities Total | 159 762.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
252 Social security contributions | -4 958.00 | -5 059.00 | -4 958.00 | |
264 Total operating expenses | -4 958.00 | -5 059.00 | -4 958.00 | |
270 Operating profit | 4 958.00 | 5 059.00 | 4 958.00 | |
280 Financial income | 1 375.00 | 6 778.00 | 1 375.00 | |
294 Financial expenses | 5 578.00 | |||
306 Income tax's | -268.00 | -268.00 | ||
310 Profit or loss | 6 598.00 | 6 261.00 | 6 598.00 | |
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