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BALANCE SHEET (
2019-11-27)
THE LIST OF BALANCE SHEET : SOCIETE COOPERATIVE PASSEURS DE GOUT Groupement Charcutiers
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-01 | Public | 2022-06-30 | Simplified |
| 2021-11-23 | Public | 2021-06-30 | Simplified |
| 2020-11-13 | Public | 2020-06-30 | Simplified |
| 2019-12-23 | Public | 2019-06-30 | Simplified |
| 2019-11-27 | Public | 2018-06-30 | Simplified |
| 2018-01-09 | Public | 2017-06-30 | Simplified |
| Name | SOCIETE COOPERATIVE PASSEURS DE GOUT Groupement Charcutiers |
| Siren | 408549038 |
| Closing | 2018-06-30 |
| Registry code | 4401 |
| Registration number | 21685 |
| Management number | 2015B02660 |
| Activity code | 1013B |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44985 SAINTE LUCE SUR LOIRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 7 131.00 | 7 131.00 | 7 131.00 | |
068 Receivables – Trade and related accounts | 15 077.00 | 15 077.00 | 15 077.00 | |
072 Receivables – Other | 289.00 | 289.00 | 289.00 | |
080 Sellable securities | 2 193.00 | 2 193.00 | 2 193.00 | |
084 Cash | 20 304.00 | 20 304.00 | 20 304.00 | |
092 Prepaid expenses | 41.00 | 41.00 | 41.00 | |
096 Total Current Assets + Prepaid Expenses | 45 035.00 | 45 035.00 | 45 035.00 | |
110 Total Assets | 45 035.00 | 45 035.00 | 45 035.00 | |
120 Share or Individual Capital | 11 521.00 | |||
126 Legal Reserve | 2 843.00 | |||
132 Other Reserves | 31 803.00 | |||
136 Profit for the Year | -15 645.00 | |||
142 Total Equity - Total I | 30 522.00 | |||
156 Loans and similar debts | 22.00 | |||
166 Suppliers and related accounts | 9 420.00 | |||
172 Other debts | 5 072.00 | |||
176 Total debts | 14 513.00 | |||
180 Liabilities Total | 45 035.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 7 066.00 | 7 066.00 | ||
218 Production of services sold - France | 46 049.00 | 46 049.00 | ||
232 Total operating income excluding VAT | 53 116.00 | 53 116.00 | ||
234 Purchases of goods (including customs duties) | 22 582.00 | 22 582.00 | ||
236 Inventory change (goods) | 8 317.00 | 8 317.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 560.00 | 1 560.00 | ||
242 Other external expenses | 36 256.00 | 36 256.00 | ||
262 Other expenses | 69.00 | 69.00 | ||
264 Total operating expenses | 68 784.00 | 68 784.00 | ||
270 Operating profit | -15 668.00 | -15 668.00 | ||
290 Exceptional income | 50.00 | 50.00 | ||
294 Financial expenses | 27.00 | 27.00 | ||
310 Profit or loss | -15 645.00 | -15 645.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 623.00 | 10 623.00 | ||
378 Amount of deductible VAT on goods and services | 7 821.00 | 7 821.00 | ||
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