Grow your business safely with COOPERATIVE ARTISANALE SABRAISE
All the information you need about COOPERATIVE ARTISANALE SABRAISE to develop and secure your business in France
C
HOME >
CORPORATES
>
COOPERATIVE ARTISANALE SABRAISE >
BALANCE SHEET (
2022-07-07)
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 | 2021-12-31 |
| Registry code | 4002 |
| Registration number | 2272 |
| Management number | 1987B00203 |
| Activity code | 4399C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-07 |
| 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 | 778.00 | 72.00 | 849.00 |
028 Tangible Assets | 4 969.00 | 4 969.00 | 4 969.00 | |
040 Financial Assets | 3 023.00 | 3 023.00 | 3 023.00 | |
044 Total Fixed Assets | 8 841.00 | 5 746.00 | 3 094.00 | 8 841.00 |
068 Receivables – Trade and related accounts | 57 115.00 | 57 115.00 | 57 115.00 | |
072 Receivables – Other | 23 800.00 | 23 800.00 | 23 800.00 | |
084 Cash | 80 583.00 | 80 583.00 | 80 583.00 | |
088 Cash | 4.00 | 4.00 | 4.00 | |
092 Prepaid expenses | 1 886.00 | 1 886.00 | 1 886.00 | |
096 Total Current Assets + Prepaid Expenses | 163 388.00 | 163 388.00 | 163 388.00 | |
110 Total Assets | 172 229.00 | 5 746.00 | 166 482.00 | 172 229.00 |
120 Share or Individual Capital | 7 637.00 | |||
130 Regulated Reserves | 12 531.00 | |||
136 Profit for the Year | ||||
142 Total Equity - Total I | 20 168.00 | |||
156 Loans and similar debts | 50 000.00 | |||
166 Suppliers and related accounts | 69 437.00 | |||
172 Other debts | 19 055.00 | |||
174 Prepaid income | 7 823.00 | |||
176 Total debts | 146 315.00 | |||
180 Liabilities Total | 166 482.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 587 776.00 | 861 184.00 | 587 776.00 | |
230 Other income | 3 584.00 | 623.00 | 3 584.00 | |
232 Total operating income excluding VAT | 591 360.00 | 861 808.00 | 591 360.00 | |
242 Other external expenses | 560 820.00 | 809 211.00 | 560 820.00 | |
244 Taxes, duties and similar payments | 435.00 | 438.00 | 435.00 | |
250 Staff compensation | 19 508.00 | 20 783.00 | 19 508.00 | |
252 Social security contributions | 10 513.00 | 10 875.00 | 10 513.00 | |
254 Depreciation and amortization | 90.00 | 90.00 | 90.00 | |
264 Total operating expenses | 591 366.00 | 841 397.00 | 591 366.00 | |
270 Operating profit | -7.00 | 20 411.00 | -7.00 | |
290 Exceptional income | 11.00 | 614.00 | 11.00 | |
300 Exceptional expenses | 4.00 | 7.00 | 4.00 | |
310 Profit or loss | 21 018.00 | |||
all companies in France
Complete and comprehensive database.
