Grow your business safely with ACOFIAL (AGENCE COMMERCIALE DE LA FILIERE ALIMENTAIRE)
All the information you need about ACOFIAL (AGENCE COMMERCIALE DE LA FILIERE ALIMENTAIRE) to develop and secure your business in France
A
HOME >
CORPORATES
>
ACOFIAL (AGENCE COMMERCIALE DE LA FILIERE ALIMENTAIRE) >
BALANCE SHEET (
2020-08-26)
THE LIST OF BALANCE SHEET : ACOFIAL (AGENCE COMMERCIALE DE LA FILIERE ALIMENTAIRE)
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-28 | Public | 2019-12-31 | Complete |
| 2020-08-26 | Public | 2018-12-31 | Complete |
| 2017-04-11 | Public | 2015-12-31 | Complete |
| Name | ACOFIAL (AGENCE COMMERCIALE DE LA FILIERE ALIMENTAIRE) |
| Siren | 417792850 |
| Closing | 2018-12-31 |
| Registry code | 3302 |
| Registration number | 17388 |
| Management number | 1998B00512 |
| Activity code | 4618Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33000 Bordeaux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 460.00 | 1 246.00 | 214.00 | 1 460.00 |
AT Other tangible assets | 667.00 | 356.00 | 310.00 | 667.00 |
BJ TOTAL (I) | 2 127.00 | 1 603.00 | 524.00 | 2 127.00 |
BZ Other receivables | 296.00 | 296.00 | 296.00 | |
CF Cash and cash equivalents | 5 564.00 | 5 564.00 | 5 564.00 | |
CH Prepaid expenses | 1 905.00 | 1 905.00 | 1 905.00 | |
CJ TOTAL (II) | 7 765.00 | 7 765.00 | 7 765.00 | |
CO Grand total (0 to V) | 9 892.00 | 1 603.00 | 8 289.00 | 9 892.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 45 445.00 | 45 445.00 | 45 445.00 | |
DH Retained earnings | -85 397.00 | -87 200.00 | -85 397.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 660.00 | 1 803.00 | 4 660.00 | |
DL TOTAL (I) | -35 292.00 | -39 952.00 | -35 292.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 27 278.00 | 35 663.00 | 27 278.00 | |
DX Trade payables and related accounts | 2 692.00 | 3 125.00 | 2 692.00 | |
DY Tax and social security liabilities | 13 612.00 | 5 386.00 | 13 612.00 | |
EC TOTAL (IV) | 43 581.00 | 44 174.00 | 43 581.00 | |
EE Grand total (I to V) | 8 289.00 | 4 221.00 | 8 289.00 | |
EG Accrued income and payables due within one year | 43 581.00 | 44 174.00 | 43 581.00 | |
EI Including equity loans | 27 278.00 | 27 278.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 96 310.00 | 96 310.00 | 96 310.00 | |
FJ Net sales | 96 310.00 | 96 310.00 | 96 310.00 | |
FR Total operating income (I) | 96 310.00 | |||
FS Purchases of goods (including customs duties) | 70 355.00 | |||
FW Other purchases and external expenses | 19 966.00 | |||
FX Taxes, duties, and similar payments | 413.00 | |||
GA Operating Expenses - Depreciation and Amortization | 797.00 | |||
GE Other Expenses | 11.00 | |||
GF Total Operating Expenses (II) | 91 542.00 | |||
GG - OPERATING RESULT (I - II) | 4 769.00 | |||
GS Negative differences of foreign exchange | 108.00 | |||
GU Total financial expenses (VI) | 108.00 | |||
GV - FINANCIAL INCOME (V - VI) | -108.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 4 660.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 96 310.00 | 31 751.00 | 96 310.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 91 650.00 | 29 948.00 | 91 650.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 4 660.00 | 1 803.00 | 4 660.00 | |
all companies in France
Complete and comprehensive database.
