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BALANCE SHEET (
2017-06-16)
THE LIST OF BALANCE SHEET : ENTREPRISE FORESTIERE SUD AQUITAINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-16 | Public | 2016-06-30 | Simplified |
| Name | ENTREPRISE FORESTIERE SUD AQUITAINE |
| Siren | 812268811 |
| Closing | 2016-06-30 |
| Registry code | 4001 |
| Registration number | 1678 |
| Management number | 2015B00379 |
| Activity code | 0240Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40220 Tarnos |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 1 350.00 | 1 350.00 | 1 350.00 | |
068 Receivables – Trade and related accounts | 9 088.00 | 9 088.00 | 9 088.00 | |
084 Cash | 12 683.00 | 12 683.00 | 12 683.00 | |
096 Total Current Assets + Prepaid Expenses | 23 121.00 | 23 121.00 | 23 121.00 | |
110 Total Assets | 23 121.00 | 23 121.00 | 23 121.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 8 623.00 | |||
142 Total Equity - Total I | 9 123.00 | |||
166 Suppliers and related accounts | 1 642.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 996.00 | |||
172 Other debts | 12 356.00 | |||
176 Total debts | 13 998.00 | |||
180 Liabilities Total | 23 121.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 62 623.00 | 62 623.00 | ||
222 Inventory production | 1 350.00 | 1 350.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 63 973.00 | 63 973.00 | ||
242 Other external expenses | 38 445.00 | 38 445.00 | ||
250 Staff compensation | 9 367.00 | 9 367.00 | ||
252 Social security contributions | 6 101.00 | 6 101.00 | ||
264 Total operating expenses | 53 913.00 | 53 913.00 | ||
270 Operating profit | 10 061.00 | 10 061.00 | ||
306 Income tax's | 1 438.00 | 1 438.00 | ||
310 Profit or loss | 8 623.00 | 8 623.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 352.00 | 11 352.00 | ||
378 Amount of deductible VAT on goods and services | 7 309.00 | 7 309.00 | ||
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