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BALANCE SHEET (
2018-09-06)
THE LIST OF BALANCE SHEET : COOPERATIVE DE PORQUEROLLES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-04 | Public | 2018-12-31 | Simplified |
| 2018-09-06 | Partially confidential | 2017-12-31 | Simplified |
| Name | COOPERATIVE DE PORQUEROLLES |
| Siren | 324746965 |
| Closing | 2017-12-31 |
| Registry code | 8305 |
| Registration number | 9082 |
| Management number | 1982B00291 |
| Activity code | 4711B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83400 HYERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 9 147.00 | 9 147.00 | 9 147.00 | |
028 Tangible Assets | 87 377.00 | 64 159.00 | 23 218.00 | 87 377.00 |
040 Financial Assets | 415.00 | 415.00 | 415.00 | |
044 Total Fixed Assets | 96 939.00 | 64 159.00 | 32 780.00 | 96 939.00 |
072 Receivables – Other | 7 071.00 | 7 071.00 | 7 071.00 | |
084 Cash | 18 339.00 | 18 339.00 | 18 339.00 | |
092 Prepaid expenses | 1 046.00 | 1 046.00 | 1 046.00 | |
096 Total Current Assets + Prepaid Expenses | 26 455.00 | 26 455.00 | 26 455.00 | |
110 Total Assets | 123 394.00 | 64 159.00 | 59 236.00 | 123 394.00 |
120 Share or Individual Capital | 30 490.00 | |||
126 Legal Reserve | 3 049.00 | |||
132 Other Reserves | 1 212.00 | |||
134 Retained Earnings | -18 710.00 | |||
136 Profit for the Year | -2 566.00 | |||
142 Total Equity - Total I | 13 475.00 | |||
156 Loans and similar debts | 20 247.00 | |||
166 Suppliers and related accounts | 3 817.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 449.00 | |||
172 Other debts | 21 697.00 | |||
176 Total debts | 45 760.00 | |||
180 Liabilities Total | 59 236.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 855.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 855.00 | 855.00 | ||
490 Total Fixed Assets (Gross Value) | 96 084.00 | 96 084.00 | ||
492 Total Fixed Assets (Increases) | 855.00 | 855.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 29 370.00 | 29 370.00 | ||
378 Amount of deductible VAT on goods and services | 14 280.00 | 14 280.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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