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BALANCE SHEET (
2019-11-18)
THE LIST OF BALANCE SHEET : COOPERATIVE ARTISANALE BASQUE DU JAMBON DE BAYONNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-20 | Public | 2021-12-31 | Simplified |
| 2021-10-11 | Public | 2020-12-31 | Simplified |
| 2021-03-16 | Public | 2019-12-31 | Simplified |
| 2019-11-18 | Public | 2018-12-31 | Simplified |
| 2017-11-17 | Public | 2016-12-31 | Simplified |
| Name | COOPERATIVE ARTISANALE BASQUE DU JAMBON DE BAYONNE |
| Siren | 422710384 |
| Closing | 2018-12-31 |
| Registry code | 6401 |
| Registration number | 9322 |
| Management number | 1999B00256 |
| Activity code | 1013B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64600 Anglet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 29 053.00 | 29 053.00 | 29 053.00 | |
028 Tangible Assets | 740 313.00 | 657 588.00 | 82 725.00 | 740 313.00 |
040 Financial Assets | 805.00 | 805.00 | 805.00 | |
044 Total Fixed Assets | 770 171.00 | 686 640.00 | 83 531.00 | 770 171.00 |
050 Raw materials, supplies, in progress | 1 728.00 | 1 728.00 | 1 728.00 | |
068 Receivables – Trade and related accounts | 22 511.00 | 22 511.00 | 22 511.00 | |
072 Receivables – Other | 6 273.00 | 6 273.00 | 6 273.00 | |
080 Sellable securities | 60 000.00 | 60 000.00 | 60 000.00 | |
084 Cash | 65 987.00 | 65 987.00 | 65 987.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 156 499.00 | 156 499.00 | 156 499.00 | |
110 Total Assets | 926 670.00 | 686 640.00 | 240 029.00 | 926 670.00 |
120 Share or Individual Capital | 98 210.00 | |||
130 Regulated Reserves | 28 541.00 | |||
134 Retained Earnings | 1 177.00 | |||
136 Profit for the Year | -3 229.00 | |||
142 Total Equity - Total I | 124 700.00 | |||
156 Loans and similar debts | 55 142.00 | |||
166 Suppliers and related accounts | 25 857.00 | |||
172 Other debts | 34 331.00 | |||
176 Total debts | 115 330.00 | |||
180 Liabilities Total | 240 029.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 214 741.00 | 215 967.00 | 214 741.00 | |
226 Operating subsidies received | 1 011.00 | |||
230 Other income | 9.00 | 2 665.00 | 9.00 | |
232 Total operating income excluding VAT | 214 750.00 | 219 643.00 | 214 750.00 | |
238 Purchases of raw materials and other supplies (including royalties | 14 779.00 | 17 624.00 | 14 779.00 | |
240 Inventory changes (raw materials and supplies) | 1 297.00 | -3 025.00 | 1 297.00 | |
242 Other external expenses | 93 990.00 | 98 003.00 | 93 990.00 | |
244 Taxes, duties and similar payments | 3 127.00 | 2 633.00 | 3 127.00 | |
250 Staff compensation | 68 302.00 | 72 979.00 | 68 302.00 | |
252 Social security contributions | 23 700.00 | 25 504.00 | 23 700.00 | |
254 Depreciation and amortization | 12 552.00 | 7 922.00 | 12 552.00 | |
262 Other expenses | 642.00 | 2 406.00 | 642.00 | |
264 Total operating expenses | 218 390.00 | 224 046.00 | 218 390.00 | |
270 Operating profit | -3 640.00 | -4 403.00 | -3 640.00 | |
280 Financial income | 810.00 | |||
290 Exceptional income | 997.00 | 2 764.00 | 997.00 | |
294 Financial expenses | 387.00 | 132.00 | 387.00 | |
300 Exceptional expenses | 199.00 | 555.00 | 199.00 | |
310 Profit or loss | -3 229.00 | -1 516.00 | -3 229.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 39 247.00 | 39 247.00 | ||
490 Total Fixed Assets (Gross Value) | 754 180.00 | 754 180.00 | ||
492 Total Fixed Assets (Increases) | 39 247.00 | 39 247.00 | ||
494 Total Fixed Assets (Decreases) | 23 256.00 | 23 256.00 | ||
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