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BALANCE SHEET (
2018-10-05)
THE LIST OF BALANCE SHEET : SOCIETE COOPERATIVE D'INTERÊT COLLECTIF SAVE & GARONNE MARAI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-05 | Public | 2017-12-31 | Simplified |
| 2017-10-20 | Public | 2016-12-31 | Simplified |
| Name | SOCIETE COOPERATIVE D'INTERÊT COLLECTIF SAVE & GARONNE MARAI |
| Siren | 793509472 |
| Closing | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2018/028007 |
| Management number | 2013B01878 |
| Activity code | 0124Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31330 GRENADE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 400.00 | 400.00 | 400.00 | |
044 Total Fixed Assets | 400.00 | 400.00 | 400.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 1 162.00 | 1 162.00 | 1 162.00 | |
084 Cash | 5 974.00 | 5 974.00 | 5 974.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 7 136.00 | 7 136.00 | 7 136.00 | |
110 Total Assets | 7 536.00 | 7 536.00 | 7 536.00 | |
120 Share or Individual Capital | 2 320.00 | |||
134 Retained Earnings | -742.00 | |||
136 Profit for the Year | -3 338.00 | |||
142 Total Equity - Total I | -1 760.00 | |||
166 Suppliers and related accounts | 1 161.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 135.00 | |||
172 Other debts | 8 135.00 | |||
176 Total debts | 9 296.00 | |||
180 Liabilities Total | 7 536.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 227.00 | |||
218 Production of services sold - France | 100.00 | |||
230 Other income | 843.00 | 132.00 | 843.00 | |
232 Total operating income excluding VAT | 843.00 | 460.00 | 843.00 | |
238 Purchases of raw materials and other supplies (including royalties | -98.00 | |||
242 Other external expenses | 3 395.00 | 2 809.00 | 3 395.00 | |
244 Taxes, duties and similar payments | 282.00 | |||
250 Staff compensation | -164.00 | |||
252 Social security contributions | 326.00 | |||
256 Provisions | 43.00 | |||
262 Other expenses | 786.00 | 7.00 | 786.00 | |
264 Total operating expenses | 4 181.00 | 3 204.00 | 4 181.00 | |
270 Operating profit | -3 338.00 | -2 745.00 | -3 338.00 | |
290 Exceptional income | 3 200.00 | |||
300 Exceptional expenses | 470.00 | |||
310 Profit or loss | -3 338.00 | -15.00 | -3 338.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 400.00 | 400.00 | ||
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