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BALANCE SHEET (
2018-01-09)
THE LIST OF BALANCE SHEET : SOCIETE COOPERATIVE PASSEURS DE GOUT Groupement Charcutiers
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-01 | Public | 2022-06-30 | Simplified |
| 2021-11-23 | Public | 2021-06-30 | Simplified |
| 2020-11-13 | Public | 2020-06-30 | Simplified |
| 2019-12-23 | Public | 2019-06-30 | Simplified |
| 2019-11-27 | Public | 2018-06-30 | Simplified |
| 2018-01-09 | Public | 2017-06-30 | Simplified |
| Name | SOCIETE COOPERATIVE PASSEURS DE GOUT Groupement Charcutiers |
| Siren | 408549038 |
| Closing | 2017-06-30 |
| Registry code | 4401 |
| Registration number | 296 |
| Management number | 2015B02660 |
| Activity code | 1013B |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44985 SAINTE LUCE SUR LOIRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 15 448.00 | 15 448.00 | 15 448.00 | |
068 Receivables – Trade and related accounts | 13 702.00 | 13 702.00 | 13 702.00 | |
072 Receivables – Other | 458.00 | 458.00 | 458.00 | |
080 Sellable securities | 2 193.00 | 2 193.00 | 2 193.00 | |
084 Cash | 17 753.00 | 17 753.00 | 17 753.00 | |
092 Prepaid expenses | 45.00 | 45.00 | 45.00 | |
096 Total Current Assets + Prepaid Expenses | 49 600.00 | 49 600.00 | 49 600.00 | |
110 Total Assets | 49 600.00 | 49 600.00 | 49 600.00 | |
120 Share or Individual Capital | 9 876.00 | |||
126 Legal Reserve | 2 843.00 | |||
132 Other Reserves | 29 220.00 | |||
136 Profit for the Year | 2 583.00 | |||
142 Total Equity - Total I | 44 521.00 | |||
166 Suppliers and related accounts | 2 795.00 | |||
172 Other debts | 2 284.00 | |||
176 Total debts | 5 079.00 | |||
180 Liabilities Total | 49 600.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 10 329.00 | 10 329.00 | ||
218 Production of services sold - France | 41 587.00 | 41 587.00 | ||
230 Other income | 750.00 | 750.00 | ||
232 Total operating income excluding VAT | 52 666.00 | 52 666.00 | ||
234 Purchases of goods (including customs duties) | 39 547.00 | 39 547.00 | ||
236 Inventory change (goods) | -13 498.00 | -13 498.00 | ||
242 Other external expenses | 24 034.00 | 24 034.00 | ||
24B (including equipment leasing) | 6.00 | 6.00 | ||
264 Total operating expenses | 50 083.00 | 50 083.00 | ||
270 Operating profit | 2 583.00 | 2 583.00 | ||
310 Profit or loss | 2 583.00 | 2 583.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 533.00 | 10 533.00 | ||
378 Amount of deductible VAT on goods and services | 9 903.00 | 9 903.00 | ||
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