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BALANCE SHEET (
2018-09-25)
THE LIST OF BALANCE SHEET : SOCIETE COOPERATIVE AGRICOLE ET VINICOLE TERRE D EXPRESSION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-25 | Public | 2017-12-31 | Simplified |
| 2017-11-29 | Public | 2016-12-31 | Complete |
| Name | SOCIETE COOPERATIVE AGRICOLE ET VINICOLE TERRE D EXPRESSION |
| Siren | 775793599 |
| Closing | 2017-12-31 |
| Registry code | 1104 |
| Registration number | 2631 |
| Management number | 2002D00331 |
| Activity code | 1102B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 11200 Fabrezan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 12 963.00 | 12 963.00 | 12 963.00 | |
096 Total Current Assets + Prepaid Expenses | 12 963.00 | 12 963.00 | 12 963.00 | |
110 Total Assets | 12 963.00 | 12 963.00 | 12 963.00 | |
136 Profit for the Year | 12 963.00 | |||
142 Total Equity - Total I | 12 963.00 | |||
180 Liabilities Total | 12 963.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 170.00 | 170.00 | ||
218 Production of services sold - France | 57 217.00 | 57 217.00 | ||
232 Total operating income excluding VAT | 57 387.00 | 57 387.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 613.00 | 3 613.00 | ||
242 Other external expenses | 10 307.00 | 10 307.00 | ||
250 Staff compensation | 12 166.00 | 12 166.00 | ||
252 Social security contributions | 5 083.00 | 5 083.00 | ||
254 Depreciation and amortization | 12 969.00 | 12 969.00 | ||
264 Total operating expenses | 44 137.00 | 44 137.00 | ||
270 Operating profit | 13 250.00 | 13 250.00 | ||
280 Financial income | 758.00 | 758.00 | ||
300 Exceptional expenses | 1 045.00 | 1 045.00 | ||
310 Profit or loss | 12 963.00 | 12 963.00 | ||
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