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BALANCE SHEET (
2019-12-23)
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 | 2019-06-30 |
| Registry code | 4401 |
| Registration number | 23469 |
| Management number | 2015B02660 |
| Activity code | 1013B |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-23 |
| 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 | 16 944.00 | 16 944.00 | 16 944.00 | |
068 Receivables – Trade and related accounts | 15 641.00 | 15 641.00 | 15 641.00 | |
072 Receivables – Other | 300.00 | 300.00 | 300.00 | |
080 Sellable securities | 2 193.00 | 2 193.00 | 2 193.00 | |
084 Cash | 17 311.00 | 17 311.00 | 17 311.00 | |
092 Prepaid expenses | 47.00 | 47.00 | 47.00 | |
096 Total Current Assets + Prepaid Expenses | 52 436.00 | 52 436.00 | 52 436.00 | |
110 Total Assets | 52 436.00 | 52 436.00 | 52 436.00 | |
120 Share or Individual Capital | 11 521.00 | |||
126 Legal Reserve | 2 843.00 | |||
132 Other Reserves | 31 803.00 | |||
134 Retained Earnings | -15 645.00 | |||
136 Profit for the Year | 13 076.00 | |||
142 Total Equity - Total I | 43 598.00 | |||
156 Loans and similar debts | 25.00 | |||
166 Suppliers and related accounts | 3 068.00 | |||
172 Other debts | 5 746.00 | |||
176 Total debts | 8 838.00 | |||
180 Liabilities Total | 52 436.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 7 043.00 | 7 043.00 | ||
218 Production of services sold - France | 48 531.00 | 48 531.00 | ||
230 Other income | 1 421.00 | 1 421.00 | ||
232 Total operating income excluding VAT | 56 995.00 | 56 995.00 | ||
234 Purchases of goods (including customs duties) | 17 042.00 | 17 042.00 | ||
236 Inventory change (goods) | -9 813.00 | -9 813.00 | ||
242 Other external expenses | 36 635.00 | 36 635.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 43 865.00 | 43 865.00 | ||
270 Operating profit | 13 130.00 | 13 130.00 | ||
294 Financial expenses | 54.00 | 54.00 | ||
310 Profit or loss | 13 076.00 | 13 076.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 483.00 | 10 483.00 | ||
378 Amount of deductible VAT on goods and services | 5 778.00 | 5 778.00 | ||
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