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BALANCE SHEET (
2018-07-13)
THE LIST OF BALANCE SHEET : BOIS FORETS SYLVICULTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-10 | Public | 2021-12-31 | Simplified |
| 2021-08-13 | Public | 2020-12-31 | Simplified |
| 2020-06-25 | Public | 2019-12-31 | Simplified |
| 2019-07-15 | Public | 2018-12-31 | Simplified |
| 2018-07-13 | Public | 2017-12-31 | Simplified |
| 2017-07-06 | Public | 2016-12-31 | Simplified |
| Name | BOIS FORETS SYLVICULTURE |
| Siren | 414281782 |
| Closing | 2017-12-31 |
| Registry code | 5802 |
| Registration number | 1058 |
| Management number | 2000B00300 |
| Activity code | 0240Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 58500 Clamecy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 9 470.00 | 9 470.00 | 9 470.00 | |
084 Cash | 5 059.00 | |||
096 Total Current Assets + Prepaid Expenses | 14 529.00 | |||
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | 1 386.00 | |||
136 Profit for the Year | -168.00 | |||
142 Total Equity - Total I | 8 840.00 | |||
166 Suppliers and related accounts | 524.00 | |||
172 Other debts | 5 164.00 | |||
176 Total debts | 5 689.00 | |||
180 Liabilities Total | 14 529.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 390.00 | 5 390.00 | ||
232 Total operating income excluding VAT | 5 390.00 | 5 390.00 | ||
242 Other external expenses | 3 216.00 | 3 216.00 | ||
244 Taxes, duties and similar payments | 180.00 | 180.00 | ||
250 Staff compensation | 1 481.00 | 1 481.00 | ||
252 Social security contributions | 680.00 | 680.00 | ||
264 Total operating expenses | 5 558.00 | 5 558.00 | ||
270 Operating profit | -168.00 | -168.00 | ||
310 Profit or loss | -168.00 | -168.00 | ||
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