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BALANCE SHEET (
2018-03-06)
THE LIST OF BALANCE SHEET : LA FORET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-28 | Public | 2021-12-31 | Simplified |
| 2021-03-31 | Public | 2020-12-31 | Complete |
| 2020-03-13 | Public | 2019-12-31 | Complete |
| 2018-03-06 | Public | 2017-12-31 | Complete |
| 2017-03-21 | Public | 2016-12-31 | Complete |
| Name | LA FORET |
| Siren | 818831109 |
| Closing | 2017-12-31 |
| Registry code | 8901 |
| Registration number | 420 |
| Management number | 2016B00076 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2018-03-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 89230 MONTIGNY LA RESLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 27 440.00 | 27 440.00 | 27 440.00 | |
BZ Other receivables | 195 752.00 | 195 752.00 | 195 752.00 | |
CF Cash and cash equivalents | 3 006.00 | 3 006.00 | 3 006.00 | |
CJ TOTAL (II) | 198 758.00 | 198 758.00 | 198 758.00 | |
CO Grand total (0 to V) | 226 199.00 | 226 199.00 | 226 199.00 | |
CU Other investments | 27 440.00 | 27 440.00 | 27 440.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 000.00 | 30 000.00 | 30 000.00 | |
DD Legal reserve (1) | 2 767.00 | 2 767.00 | ||
DG Other reserves | 52 582.00 | 52 582.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 115 739.00 | 55 349.00 | 115 739.00 | |
DL TOTAL (I) | 201 088.00 | 85 349.00 | 201 088.00 | |
DX Trade payables and related accounts | 1 440.00 | 1 440.00 | 1 440.00 | |
DY Tax and social security liabilities | 23 671.00 | 18 939.00 | 23 671.00 | |
EC TOTAL (IV) | 25 111.00 | 20 379.00 | 25 111.00 | |
EE Grand total (I to V) | 226 199.00 | 105 728.00 | 226 199.00 | |
EG Accrued income and payables due within one year | 25 111.00 | 20 379.00 | 25 111.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 514.00 | |||
FX Taxes, duties, and similar payments | ||||
GF Total Operating Expenses (II) | 1 514.00 | |||
GG - OPERATING RESULT (I - II) | -1 514.00 | |||
GJ Financial income from other securities and fixed asset receivables | 161 688.00 | |||
GP Total financial income (V) | 161 688.00 | |||
GV - FINANCIAL INCOME (V - VI) | 161 688.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 160 174.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 44 435.00 | 18 939.00 | 44 435.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 161 688.00 | 76 109.00 | 161 688.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 45 949.00 | 20 759.00 | 45 949.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 115 739.00 | 55 349.00 | 115 739.00 | |
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