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BALANCE SHEET (
2017-10-13)
THE LIST OF BALANCE SHEET : EXPLOITATION FORESTIERE DES VALLES D'AX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-26 | Public | 2022-06-30 | Simplified |
| 2021-09-23 | Public | 2021-06-30 | Simplified |
| 2020-09-28 | Public | 2020-06-30 | Simplified |
| 2019-09-25 | Public | 2019-06-30 | Simplified |
| 2018-09-24 | Public | 2018-06-30 | Simplified |
| 2017-10-13 | Public | 2017-06-30 | Simplified |
| Name | EXPLOITATION FORESTIERE DES VALLES D'AX |
| Siren | 432149953 |
| Closing | 2017-06-30 |
| Registry code | 0901 |
| Registration number | B2017/002370 |
| Management number | 2000B00097 |
| Activity code | 0220Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 09110 AX-LES-THERMES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 180.00 | 118.00 | 63.00 | 180.00 |
028 Tangible Assets | 72 135.00 | 66 913.00 | 5 222.00 | 72 135.00 |
044 Total Fixed Assets | 72 315.00 | 67 030.00 | 5 285.00 | 72 315.00 |
050 Raw materials, supplies, in progress | 13 600.00 | 13 600.00 | 13 600.00 | |
068 Receivables – Trade and related accounts | 1 143.00 | 1 143.00 | 1 143.00 | |
072 Receivables – Other | 1 961.00 | 1 961.00 | 1 961.00 | |
084 Cash | 2 621.00 | 2 621.00 | 2 621.00 | |
092 Prepaid expenses | 2 153.00 | 2 153.00 | 2 153.00 | |
096 Total Current Assets + Prepaid Expenses | 21 479.00 | 21 479.00 | 21 479.00 | |
110 Total Assets | 93 794.00 | 67 030.00 | 26 764.00 | 93 794.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 6 480.00 | |||
136 Profit for the Year | -13 278.00 | |||
142 Total Equity - Total I | 1 587.00 | |||
166 Suppliers and related accounts | 1 350.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 898.00 | |||
172 Other debts | 23 827.00 | |||
176 Total debts | 25 177.00 | |||
180 Liabilities Total | 26 764.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 14 513.00 | 14 513.00 | ||
218 Production of services sold - France | 1 783.00 | 1 783.00 | ||
222 Inventory production | 500.00 | 500.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 16 797.00 | 16 797.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 11 563.00 | 11 563.00 | ||
240 Inventory changes (raw materials and supplies) | -600.00 | -600.00 | ||
242 Other external expenses | 11 843.00 | 11 843.00 | ||
244 Taxes, duties and similar payments | 876.00 | 876.00 | ||
24B (including equipment leasing) | 6.00 | 6.00 | ||
252 Social security contributions | 956.00 | 956.00 | ||
254 Depreciation and amortization | 5 437.00 | 5 437.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 30 075.00 | 30 075.00 | ||
270 Operating profit | -13 278.00 | -13 278.00 | ||
310 Profit or loss | -13 278.00 | -13 278.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 76 888.00 | 76 888.00 | ||
494 Total Fixed Assets (Decreases) | 4 573.00 | 4 573.00 | ||
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