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BALANCE SHEET (
2021-11-23)
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 | 2021-06-30 |
| Registry code | 4401 |
| Registration number | 26318 |
| Management number | 2015B02660 |
| Activity code | 1013B |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-23 |
| 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 | 7 362.00 | 7 362.00 | 7 362.00 | |
068 Receivables – Trade and related accounts | 17 509.00 | 17 509.00 | 17 509.00 | |
072 Receivables – Other | 255.00 | 255.00 | 255.00 | |
080 Sellable securities | 2 193.00 | 2 193.00 | 2 193.00 | |
084 Cash | 29 706.00 | 29 706.00 | 29 706.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 57 025.00 | 57 025.00 | 57 025.00 | |
110 Total Assets | 57 025.00 | 57 025.00 | 57 025.00 | |
120 Share or Individual Capital | 13 195.00 | |||
126 Legal Reserve | 2 843.00 | |||
132 Other Reserves | 35 820.00 | |||
134 Retained Earnings | -2 569.00 | |||
136 Profit for the Year | 712.00 | |||
142 Total Equity - Total I | 50 000.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 2 239.00 | |||
172 Other debts | 4 787.00 | |||
176 Total debts | 7 025.00 | |||
180 Liabilities Total | 57 025.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 5 288.00 | 11 932.00 | 5 288.00 | |
218 Production of services sold - France | 56 319.00 | 49 992.00 | 56 319.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 61 607.00 | 61 924.00 | 61 607.00 | |
234 Purchases of goods (including customs duties) | 18 042.00 | 18 424.00 | 18 042.00 | |
236 Inventory change (goods) | 7 297.00 | 2 285.00 | 7 297.00 | |
242 Other external expenses | 35 389.00 | 37 144.00 | 35 389.00 | |
264 Total operating expenses | 60 729.00 | 57 854.00 | 60 729.00 | |
270 Operating profit | 879.00 | 4 071.00 | 879.00 | |
294 Financial expenses | 41.00 | 54.00 | 41.00 | |
306 Income tax's | 126.00 | 126.00 | ||
310 Profit or loss | 712.00 | 4 017.00 | 712.00 | |
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