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BALANCE SHEET (
2020-07-13)
THE LIST OF BALANCE SHEET : SOCIETE COOPERATIVE AGRICOLE D'ACHAT EN COMMUN ET D'APPROVIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-20 | Public | 2021-09-30 | Simplified |
| 2021-06-18 | Public | 2020-09-30 | Simplified |
| 2020-07-13 | Public | 2019-09-30 | Simplified |
| 2019-05-28 | Public | 2018-09-30 | Simplified |
| 2018-04-12 | Public | 2017-09-30 | Simplified |
| 2017-05-26 | Public | 2016-09-30 | Complete |
| Name | SOCIETE COOPERATIVE AGRICOLE D'ACHAT EN COMMUN ET D'APPROVIS |
| Siren | 301194031 |
| Closing | 2019-09-30 |
| Registry code | 1708 |
| Registration number | 2157 |
| Management number | 2002D00268 |
| Activity code | 4675Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17210 Orignolles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 307 733.00 | 307 733.00 | 307 733.00 | |
096 Total Current Assets + Prepaid Expenses | 307 733.00 | 307 733.00 | 307 733.00 | |
110 Total Assets | 307 733.00 | 307 733.00 | 307 733.00 | |
134 Retained Earnings | 259 227.00 | |||
136 Profit for the Year | 48 431.00 | |||
142 Total Equity - Total I | 307 658.00 | |||
172 Other debts | 75.00 | |||
176 Total debts | 75.00 | |||
180 Liabilities Total | 307 733.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 336 028.00 | 336 028.00 | ||
218 Production of services sold - France | 87 929.00 | 87 929.00 | ||
232 Total operating income excluding VAT | 423 957.00 | 423 957.00 | ||
234 Purchases of goods (including customs duties) | 336 028.00 | 336 028.00 | ||
242 Other external expenses | 8 912.00 | 8 912.00 | ||
244 Taxes, duties and similar payments | 167.00 | 167.00 | ||
250 Staff compensation | 8 568.00 | 8 568.00 | ||
252 Social security contributions | 3 081.00 | 3 081.00 | ||
254 Depreciation and amortization | 6 818.00 | 6 818.00 | ||
264 Total operating expenses | 363 574.00 | 363 574.00 | ||
270 Operating profit | 60 383.00 | 60 383.00 | ||
306 Income tax's | 11 951.00 | 11 951.00 | ||
310 Profit or loss | 48 432.00 | 48 432.00 | ||
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