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BALANCE SHEET (
2022-06-20)
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 | 2021-09-30 |
| Registry code | 1708 |
| Registration number | 3397 |
| Management number | 2002D00268 |
| Activity code | 4675Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-20 |
| 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 | 404 215.00 | 404 215.00 | 404 215.00 | |
096 Total Current Assets + Prepaid Expenses | 404 215.00 | 404 215.00 | 404 215.00 | |
110 Total Assets | 404 215.00 | 404 215.00 | 404 215.00 | |
120 Share or Individual Capital | 1.00 | |||
134 Retained Earnings | 355 688.00 | |||
136 Profit for the Year | 48 387.00 | |||
142 Total Equity - Total I | 404 075.00 | |||
172 Other debts | 140.00 | |||
176 Total debts | 140.00 | |||
180 Liabilities Total | 404 215.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 417 390.00 | 417 390.00 | ||
218 Production of services sold - France | 102 236.00 | 102 236.00 | ||
232 Total operating income excluding VAT | 519 626.00 | 519 626.00 | ||
234 Purchases of goods (including customs duties) | 417 390.00 | 417 390.00 | ||
242 Other external expenses | 9 790.00 | 9 790.00 | ||
244 Taxes, duties and similar payments | 210.00 | 210.00 | ||
250 Staff compensation | 20 307.00 | 20 307.00 | ||
252 Social security contributions | 4 730.00 | 4 730.00 | ||
254 Depreciation and amortization | 6 846.00 | 6 846.00 | ||
264 Total operating expenses | 459 273.00 | 459 273.00 | ||
270 Operating profit | 60 353.00 | 60 353.00 | ||
294 Financial expenses | 32.00 | 32.00 | ||
306 Income tax's | 11 935.00 | 11 935.00 | ||
310 Profit or loss | 48 386.00 | 48 386.00 | ||
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