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BALANCE SHEET (
2017-12-18)
THE LIST OF BALANCE SHEET : COOPERATIVE DES BATISSEURS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-18 | Public | 2014-12-31 | Simplified |
| Name | COOPERATIVE DES BATISSEURS |
| Siren | 539148759 |
| Closing | 2014-12-31 |
| Registry code | 6601 |
| Registration number | B2017/011860 |
| Management number | 2012B00039 |
| Activity code | 4120A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66000 PERPIGNAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 2 701.00 | 2 701.00 | 2 701.00 | |
072 Receivables – Other | 8 761.00 | 8 761.00 | 8 761.00 | |
084 Cash | 128.00 | 128.00 | 128.00 | |
096 Total Current Assets + Prepaid Expenses | 11 591.00 | 11 591.00 | 11 591.00 | |
110 Total Assets | 11 591.00 | 11 591.00 | 11 591.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -25 459.00 | |||
136 Profit for the Year | -13 560.00 | |||
142 Total Equity - Total I | -34 019.00 | |||
166 Suppliers and related accounts | 36 584.00 | |||
172 Other debts | 9 026.00 | |||
176 Total debts | 45 610.00 | |||
180 Liabilities Total | 11 591.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
238 Purchases of raw materials and other supplies (including royalties | 8 116.00 | 8 116.00 | ||
242 Other external expenses | 2 231.00 | 2 231.00 | ||
264 Total operating expenses | 10 347.00 | 10 347.00 | ||
270 Operating profit | -10 347.00 | -10 347.00 | ||
294 Financial expenses | 3 000.00 | 3 000.00 | ||
300 Exceptional expenses | 213.00 | 213.00 | ||
310 Profit or loss | -13 560.00 | -13 560.00 | ||
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