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BALANCE SHEET (
2018-02-28)
THE LIST OF BALANCE SHEET : SOCIETE DE DEVELOPPEMENT DES BETTERAVES DE NORMANDIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-08 | Public | 2020-08-31 | Complete |
| 2020-05-27 | Public | 2019-08-31 | Complete |
| 2019-05-22 | Public | 2018-08-31 | Complete |
| 2018-02-28 | Public | 2017-08-31 | Complete |
| 2017-08-14 | Public | 2016-08-31 | Complete |
| Name | SOCIETE DE DEVELOPPEMENT DES BETTERAVES DE NORMANDIE |
| Siren | 412050882 |
| Closing | 2017-08-31 |
| Registry code | 7608 |
| Registration number | 988 |
| Management number | 1997B00285 |
| Activity code | 8299Z |
| Closing date n-1 | 2016-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76230 Isneauville |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 45 734.00 | 45 734.00 | 45 734.00 | |
AP Buildings | 461 016.00 | 461 016.00 | 461 016.00 | |
AR Technical installations, industrial equipment and tools | 18 333.00 | 16 259.00 | 2 074.00 | 18 333.00 |
AT Other tangible assets | 74 746.00 | 54 130.00 | 20 616.00 | 74 746.00 |
BJ TOTAL (I) | 599 830.00 | 531 405.00 | 68 424.00 | 599 830.00 |
BX Customers and related accounts | 58 964.00 | 58 964.00 | 58 964.00 | |
BZ Other receivables | 6 323.00 | 6 323.00 | 6 323.00 | |
CD Marketable securities | 173 650.00 | 173 650.00 | 173 650.00 | |
CF Cash and cash equivalents | 25 261.00 | 25 261.00 | 25 261.00 | |
CJ TOTAL (II) | 264 200.00 | 264 200.00 | 264 200.00 | |
CO Grand total (0 to V) | 864 031.00 | 531 405.00 | 332 625.00 | 864 031.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DD Legal reserve (1) | 4 637.00 | 4 637.00 | 4 637.00 | |
DH Retained earnings | 104 838.00 | 100 076.00 | 104 838.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 775.00 | 4 762.00 | 4 775.00 | |
DL TOTAL (I) | 121 751.00 | 116 975.00 | 121 751.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 183 000.00 | 183 000.00 | 183 000.00 | |
DX Trade payables and related accounts | 3 050.00 | 6 181.00 | 3 050.00 | |
DY Tax and social security liabilities | 24 823.00 | 22 775.00 | 24 823.00 | |
EC TOTAL (IV) | 210 873.00 | 211 957.00 | 210 873.00 | |
EE Grand total (I to V) | 332 625.00 | 328 933.00 | 332 625.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 85 102.00 | 85 102.00 | 85 102.00 | |
FJ Net sales | 85 102.00 | 85 102.00 | 85 102.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | 8 055.00 | |||
FR Total operating income (I) | 93 158.00 | |||
FW Other purchases and external expenses | 22 641.00 | |||
FX Taxes, duties, and similar payments | 4 433.00 | |||
FY Salaries and Wages | 37 229.00 | |||
FZ Social Security Contributions | 15 348.00 | |||
GA Operating Expenses - Depreciation and Amortization | 7 885.00 | |||
GF Total Operating Expenses (II) | 87 539.00 | |||
GG - OPERATING RESULT (I - II) | 5 618.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 5 618.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 843.00 | 841.00 | 843.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 93 158.00 | 94 403.00 | 93 158.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 88 382.00 | 89 640.00 | 88 382.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 4 775.00 | 4 762.00 | 4 775.00 | |
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