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BALANCE SHEET (
2017-06-08)
THE LIST OF BALANCE SHEET : FOUERE GESTION FORESTIERE EURL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-30 | Public | 2021-12-31 | Simplified |
| 2021-06-28 | Public | 2020-12-31 | Simplified |
| 2020-07-16 | Public | 2019-12-31 | Simplified |
| 2019-06-25 | Public | 2018-12-31 | Complete |
| 2018-06-18 | Public | 2017-12-31 | Simplified |
| 2017-06-08 | Public | 2016-12-31 | Simplified |
| Name | FOUERE GESTION FORESTIERE EURL |
| Siren | 751765264 |
| Closing | 2016-12-31 |
| Registry code | 5501 |
| Registration number | B2017/001007 |
| Management number | 2012B00103 |
| Activity code | 0240Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 55120 LE NEUFOUR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 222.00 | 222.00 | 222.00 | |
028 Tangible Assets | 7 788.00 | 7 515.00 | 273.00 | 7 788.00 |
044 Total Fixed Assets | 8 010.00 | 7 737.00 | 273.00 | 8 010.00 |
050 Raw materials, supplies, in progress | 326.00 | 326.00 | 326.00 | |
068 Receivables – Trade and related accounts | 5 533.00 | 5 533.00 | 5 533.00 | |
072 Receivables – Other | 31 092.00 | 31 092.00 | 31 092.00 | |
084 Cash | 3 642.00 | 3 642.00 | 3 642.00 | |
096 Total Current Assets + Prepaid Expenses | 40 594.00 | 40 594.00 | 40 594.00 | |
110 Total Assets | 48 605.00 | 7 737.00 | 40 868.00 | 48 605.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 13 585.00 | |||
136 Profit for the Year | 16 939.00 | |||
142 Total Equity - Total I | 34 524.00 | |||
166 Suppliers and related accounts | 2 547.00 | |||
172 Other debts | 3 795.00 | |||
176 Total debts | 6 343.00 | |||
180 Liabilities Total | 40 868.00 | |||
199 Of which current accounts of debit partners | 29 270.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 29 136.00 | 29 136.00 | ||
218 Production of services sold - France | 53 187.00 | 53 187.00 | ||
232 Total operating income excluding VAT | 53 187.00 | 53 187.00 | ||
240 Inventory changes (raw materials and supplies) | 173.00 | 173.00 | ||
242 Other external expenses | 20 997.00 | 20 997.00 | ||
243 (including business tax) | 13.00 | 13.00 | ||
244 Taxes, duties and similar payments | 2 915.00 | 2 915.00 | ||
252 Social security contributions | 11 715.00 | 11 715.00 | ||
254 Depreciation and amortization | 445.00 | 445.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 36 247.00 | 36 247.00 | ||
270 Operating profit | 16 939.00 | 16 939.00 | ||
310 Profit or loss | 16 939.00 | 16 939.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 8 010.00 | 8 010.00 | ||
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