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BALANCE SHEET (
2017-09-19)
THE LIST OF BALANCE SHEET : SOCIETE AGRICOLE ET FORESTIERE DES BROUILLETS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-01 | Public | 2019-12-31 | Complete |
| 2019-10-09 | Public | 2018-12-31 | Complete |
| 2018-12-10 | Public | 2017-12-31 | Complete |
| 2017-09-19 | Public | 2016-12-31 | Complete |
| Name | SOCIETE AGRICOLE ET FORESTIERE DES BROUILLETS |
| Siren | 652019969 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 93096 |
| Management number | 1965B01996 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-09-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 163 245.00 | 163 245.00 | 163 245.00 | |
AP Buildings | 18 211.00 | 18 211.00 | 18 211.00 | |
AT Other tangible assets | 347 915.00 | 240 648.00 | 107 267.00 | 347 915.00 |
BJ TOTAL (I) | 529 371.00 | 258 858.00 | 270 512.00 | 529 371.00 |
BX Customers and related accounts | 2 268.00 | 2 268.00 | 2 268.00 | |
BZ Other receivables | 291 589.00 | 291 589.00 | 291 589.00 | |
CF Cash and cash equivalents | 49 520.00 | 49 520.00 | 49 520.00 | |
CJ TOTAL (II) | 343 377.00 | 343 377.00 | 343 377.00 | |
CO Grand total (0 to V) | 872 747.00 | 258 858.00 | 613 889.00 | 872 747.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 178 365.00 | 178 365.00 | 178 365.00 | |
DD Legal reserve (1) | 17 837.00 | 17 837.00 | 17 837.00 | |
DE Statutory or contractual reserves | 339 648.00 | 311 864.00 | 339 648.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 24 021.00 | 27 784.00 | 24 021.00 | |
DL TOTAL (I) | 559 870.00 | 535 850.00 | 559 870.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 518.00 | 518.00 | 518.00 | |
DX Trade payables and related accounts | 8 760.00 | 5 760.00 | 8 760.00 | |
DY Tax and social security liabilities | 8 046.00 | 10 271.00 | 8 046.00 | |
EA Other liabilities | 30 607.00 | 30 607.00 | ||
EB Prepaid income (2) | 6 088.00 | 6 088.00 | 6 088.00 | |
EC TOTAL (IV) | 54 018.00 | 22 637.00 | 54 018.00 | |
EE Grand total (I to V) | 613 889.00 | 558 487.00 | 613 889.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 10 386.00 | 10 386.00 | 10 386.00 | |
FG Production sold - services | 61 704.00 | 61 704.00 | 61 704.00 | |
FJ Net sales | 72 091.00 | 72 091.00 | 72 091.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | 2 562.00 | |||
FR Total operating income (I) | 74 653.00 | |||
FW Other purchases and external expenses | 20 918.00 | |||
FX Taxes, duties, and similar payments | 10 700.00 | |||
GA Operating Expenses - Depreciation and Amortization | 14 594.00 | |||
GF Total Operating Expenses (II) | 46 213.00 | |||
GG - OPERATING RESULT (I - II) | 28 439.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 28 439.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 180.00 | 1 329.00 | 180.00 | |
HH Total exceptional expenses (VIII) | 180.00 | 1 329.00 | 180.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -180.00 | -1 329.00 | -180.00 | |
HK Income tax | 4 239.00 | 4 903.00 | 4 239.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 74 653.00 | 75 926.00 | 74 653.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 50 632.00 | 48 142.00 | 50 632.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 24 020.00 | 27 783.00 | 24 020.00 | |
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