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BALANCE SHEET (
2018-12-18)
THE LIST OF BALANCE SHEET : LA POPOTE COOP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-17 | Public | 2020-12-31 | Simplified |
| 2020-12-18 | Public | 2019-12-31 | Simplified |
| 2018-12-18 | Public | 2017-12-31 | Simplified |
| 2017-07-28 | Public | 2016-12-31 | Simplified |
| Name | LA POPOTE COOP |
| Siren | 803405984 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 29485 |
| Management number | 2014B05591 |
| Activity code | 4711B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93130 NOISY LE SEC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 215.00 | 3 215.00 | 3 215.00 | |
028 Tangible Assets | 47 889.00 | 20 286.00 | 27 603.00 | 47 889.00 |
040 Financial Assets | 1 800.00 | 1 800.00 | 1 800.00 | |
044 Total Fixed Assets | 52 904.00 | 23 501.00 | 29 403.00 | 52 904.00 |
050 Raw materials, supplies, in progress | 7 540.00 | 7 540.00 | 7 540.00 | |
072 Receivables – Other | 9 106.00 | 9 106.00 | 9 106.00 | |
080 Sellable securities | 50.00 | 50.00 | 50.00 | |
084 Cash | 9 357.00 | 9 357.00 | 9 357.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 26 053.00 | 26 053.00 | 26 053.00 | |
110 Total Assets | 78 957.00 | 23 501.00 | 55 456.00 | 78 957.00 |
120 Share or Individual Capital | 22 600.00 | |||
134 Retained Earnings | -22 528.00 | |||
136 Profit for the Year | 1 195.00 | |||
140 Regulated Provisions | 4 433.00 | |||
142 Total Equity - Total I | 5 700.00 | |||
156 Loans and similar debts | 25 876.00 | |||
166 Suppliers and related accounts | 3 049.00 | |||
172 Other debts | 20 831.00 | |||
176 Total debts | 49 756.00 | |||
180 Liabilities Total | 55 456.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 210 883.00 | 210 883.00 | ||
210 Sales of goods - France | 210 883.00 | 204 939.00 | 210 883.00 | |
217 Production of services sold - Export | 154.00 | 154.00 | ||
218 Production of services sold - France | 154.00 | 154.00 | ||
226 Operating subsidies received | 24 254.00 | 33 785.00 | 24 254.00 | |
230 Other income | 11 998.00 | 11 998.00 | ||
232 Total operating income excluding VAT | 247 289.00 | 238 723.00 | 247 289.00 | |
238 Purchases of raw materials and other supplies (including royalties | 74 236.00 | 78 965.00 | 74 236.00 | |
240 Inventory changes (raw materials and supplies) | -689.00 | -1 851.00 | -689.00 | |
242 Other external expenses | 42 660.00 | 43 268.00 | 42 660.00 | |
244 Taxes, duties and similar payments | 5 266.00 | 5 445.00 | 5 266.00 | |
250 Staff compensation | 89 819.00 | 97 014.00 | 89 819.00 | |
252 Social security contributions | 21 408.00 | 28 758.00 | 21 408.00 | |
254 Depreciation and amortization | 8 100.00 | 7 762.00 | 8 100.00 | |
262 Other expenses | 510.00 | 268.00 | 510.00 | |
264 Total operating expenses | 241 309.00 | 259 629.00 | 241 309.00 | |
270 Operating profit | 5 980.00 | -20 905.00 | 5 980.00 | |
280 Financial income | 76.00 | 54.00 | 76.00 | |
290 Exceptional income | 152.00 | 961.00 | 152.00 | |
294 Financial expenses | 718.00 | 869.00 | 718.00 | |
300 Exceptional expenses | 4 296.00 | 275.00 | 4 296.00 | |
310 Profit or loss | 1 195.00 | -21 034.00 | 1 195.00 | |
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