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BALANCE SHEET (
2020-07-28)
THE LIST OF BALANCE SHEET : COOPERATIVE ARTISANALE SABRAISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-07 | Public | 2021-12-31 | Simplified |
| 2021-07-09 | Public | 2020-12-31 | Complete |
| 2020-07-28 | Public | 2019-12-31 | Simplified |
| 2019-07-12 | Public | 2018-12-31 | Complete |
| 2018-07-13 | Public | 2017-12-31 | Simplified |
| Name | COOPERATIVE ARTISANALE SABRAISE |
| Siren | 343218848 |
| Closing | 2019-12-31 |
| Registry code | 4002 |
| Registration number | 1525 |
| Management number | 1987B00203 |
| Activity code | 4399C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40630 Sabres |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 849.00 | 598.00 | 252.00 | 849.00 |
028 Tangible Assets | 5 768.00 | 5 768.00 | 5 768.00 | |
040 Financial Assets | 1 523.00 | 1 523.00 | 1 523.00 | |
044 Total Fixed Assets | 8 140.00 | 6 365.00 | 1 774.00 | 8 140.00 |
068 Receivables – Trade and related accounts | 93 953.00 | 93 953.00 | 93 953.00 | |
072 Receivables – Other | 36 728.00 | 36 728.00 | 36 728.00 | |
084 Cash | 98 625.00 | 98 625.00 | 98 625.00 | |
092 Prepaid expenses | 3 513.00 | 3 513.00 | 3 513.00 | |
096 Total Current Assets + Prepaid Expenses | 232 819.00 | 232 819.00 | 232 819.00 | |
110 Total Assets | 240 959.00 | 6 365.00 | 234 593.00 | 240 959.00 |
120 Share or Individual Capital | 7 027.00 | |||
130 Regulated Reserves | 5 563.00 | |||
136 Profit for the Year | 25 436.00 | |||
142 Total Equity - Total I | 38 026.00 | |||
166 Suppliers and related accounts | 62 947.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 30 885.00 | |||
172 Other debts | 75 377.00 | |||
174 Prepaid income | 58 244.00 | |||
176 Total debts | 196 568.00 | |||
180 Liabilities Total | 234 593.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 770.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 964 803.00 | 964 803.00 | ||
230 Other income | 490.00 | 490.00 | ||
232 Total operating income excluding VAT | 965 293.00 | 965 293.00 | ||
242 Other external expenses | 910 153.00 | 910 153.00 | ||
244 Taxes, duties and similar payments | 430.00 | 430.00 | ||
250 Staff compensation | 18 981.00 | 18 981.00 | ||
252 Social security contributions | 10 090.00 | 10 090.00 | ||
254 Depreciation and amortization | 226.00 | 226.00 | ||
264 Total operating expenses | 939 880.00 | 939 880.00 | ||
270 Operating profit | 25 413.00 | 25 413.00 | ||
290 Exceptional income | 39.00 | 39.00 | ||
300 Exceptional expenses | 17.00 | 17.00 | ||
310 Profit or loss | 25 436.00 | 25 436.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 270.00 | 270.00 | ||
482 INCREASES Financial Assets | 1 500.00 | 1 500.00 | ||
490 Total Fixed Assets (Gross Value) | 6 370.00 | 6 370.00 | ||
492 Total Fixed Assets (Increases) | 1 770.00 | 1 770.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 142 750.00 | 142 750.00 | ||
378 Amount of deductible VAT on goods and services | 180 300.00 | 180 300.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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