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BALANCE SHEET (
2017-04-21)
THE LIST OF BALANCE SHEET : EXPLOITATION FORESTIERE MARET - BISSON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-31 | Public | 2022-12-31 | Complete |
| 2022-06-23 | Public | 2021-12-31 | Complete |
| 2021-04-23 | Public | 2020-12-31 | Complete |
| 2020-05-12 | Public | 2019-12-31 | Complete |
| 2019-04-11 | Public | 2018-12-31 | Complete |
| 2018-04-23 | Public | 2017-12-31 | Complete |
| 2017-04-21 | Public | 2016-12-31 | Simplified |
| Name | EXPLOITATION FORESTIERE MARET - BISSON |
| Siren | 515354025 |
| Closing | 2016-12-31 |
| Registry code | 2701 |
| Registration number | 481 |
| Management number | 2009B00216 |
| Activity code | 0220Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27680 Le Marais-Vernier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 53 206.00 | 50 179.00 | 3 026.00 | 53 206.00 |
044 Total Fixed Assets | 53 206.00 | 50 179.00 | 3 026.00 | 53 206.00 |
050 Raw materials, supplies, in progress | 4 326.00 | 4 326.00 | 4 326.00 | |
068 Receivables – Trade and related accounts | 502.00 | 502.00 | 502.00 | |
072 Receivables – Other | 797.00 | 797.00 | 797.00 | |
084 Cash | 207.00 | 207.00 | 207.00 | |
092 Prepaid expenses | 853.00 | 853.00 | 853.00 | |
096 Total Current Assets + Prepaid Expenses | 6 687.00 | 6 687.00 | 6 687.00 | |
110 Total Assets | 59 893.00 | 50 179.00 | 9 713.00 | 59 893.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 28.00 | |||
134 Retained Earnings | -2 426.00 | |||
136 Profit for the Year | -78.00 | |||
142 Total Equity - Total I | 2 522.00 | |||
156 Loans and similar debts | 500.00 | |||
166 Suppliers and related accounts | 230.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 945.00 | |||
172 Other debts | 6 459.00 | |||
176 Total debts | 7 190.00 | |||
180 Liabilities Total | 9 713.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 919.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 58 831.00 | 58 831.00 | ||
218 Production of services sold - France | 1 636.00 | 1 636.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 60 469.00 | 60 469.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 16 259.00 | 16 259.00 | ||
240 Inventory changes (raw materials and supplies) | 2 559.00 | 2 559.00 | ||
242 Other external expenses | 19 416.00 | 19 416.00 | ||
243 (including business tax) | 507.00 | 507.00 | ||
244 Taxes, duties and similar payments | 907.00 | 907.00 | ||
250 Staff compensation | 17 678.00 | 17 678.00 | ||
254 Depreciation and amortization | 1 268.00 | 1 268.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 58 091.00 | 58 091.00 | ||
270 Operating profit | 2 377.00 | 2 377.00 | ||
280 Financial income | 25.00 | 25.00 | ||
290 Exceptional income | 5 306.00 | 5 306.00 | ||
294 Financial expenses | 3.00 | 3.00 | ||
300 Exceptional expenses | 7 784.00 | 7 784.00 | ||
310 Profit or loss | -78.00 | -78.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 919.00 | 1 919.00 | ||
490 Total Fixed Assets (Gross Value) | 51 286.00 | 51 286.00 | ||
492 Total Fixed Assets (Increases) | 1 919.00 | 1 919.00 | ||
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