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BALANCE SHEET (
2018-07-13)
THE LIST OF BALANCE SHEET : COOPERATIVE ARTISANALE SABRAISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-07 | Public | 2021-12-31 | Simplified |
| 2021-07-09 | Public | 2020-12-31 | Complete |
| 2020-07-28 | Public | 2019-12-31 | Simplified |
| 2019-07-12 | Public | 2018-12-31 | Complete |
| 2018-07-13 | Public | 2017-12-31 | Simplified |
| Name | COOPERATIVE ARTISANALE SABRAISE |
| Siren | 343218848 |
| Closing | 2017-12-31 |
| Registry code | 4002 |
| Registration number | 1665 |
| Management number | 1987B00203 |
| Activity code | 4399C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40630 Sabres |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 579.00 | 579.00 | 579.00 | |
028 Tangible Assets | 5 768.00 | 5 279.00 | 489.00 | 5 768.00 |
040 Financial Assets | 23.00 | 23.00 | 23.00 | |
044 Total Fixed Assets | 6 370.00 | 5 858.00 | 512.00 | 6 370.00 |
068 Receivables – Trade and related accounts | 27 795.00 | 27 795.00 | 27 795.00 | |
072 Receivables – Other | 36 917.00 | 36 917.00 | 36 917.00 | |
084 Cash | 3 180.00 | 3 180.00 | 3 180.00 | |
092 Prepaid expenses | 1 864.00 | 1 864.00 | 1 864.00 | |
096 Total Current Assets + Prepaid Expenses | 69 756.00 | 69 756.00 | 69 756.00 | |
110 Total Assets | 76 126.00 | 5 858.00 | 70 268.00 | 76 126.00 |
120 Share or Individual Capital | 8 963.00 | |||
130 Regulated Reserves | 4 741.00 | |||
136 Profit for the Year | 839.00 | |||
142 Total Equity - Total I | 14 543.00 | |||
166 Suppliers and related accounts | 26 833.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20.00 | |||
172 Other debts | 12 883.00 | |||
174 Prepaid income | 16 009.00 | |||
176 Total debts | 55 725.00 | |||
180 Liabilities Total | 70 268.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 588 044.00 | 588 044.00 | ||
232 Total operating income excluding VAT | 588 044.00 | 588 044.00 | ||
242 Other external expenses | 557 689.00 | 557 689.00 | ||
244 Taxes, duties and similar payments | 428.00 | 428.00 | ||
250 Staff compensation | 17 930.00 | 17 930.00 | ||
252 Social security contributions | 10 443.00 | 10 443.00 | ||
254 Depreciation and amortization | 569.00 | 569.00 | ||
264 Total operating expenses | 587 059.00 | 587 059.00 | ||
270 Operating profit | 985.00 | 985.00 | ||
290 Exceptional income | 7.00 | 7.00 | ||
294 Financial expenses | 8.00 | 8.00 | ||
306 Income tax's | 145.00 | 145.00 | ||
310 Profit or loss | 839.00 | 839.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 370.00 | 6 370.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 97 932.00 | 97 932.00 | ||
378 Amount of deductible VAT on goods and services | 110 088.00 | 110 088.00 | ||
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