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BALANCE SHEET (
2018-08-14)
THE LIST OF BALANCE SHEET : SERVICES FORESTIERS ET ACROBATIQUES EN ABREGE : SFA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-12 | Partially confidential | 2022-06-30 | Complete |
| 2022-03-28 | Partially confidential | 2021-06-30 | Complete |
| 2021-02-12 | Partially confidential | 2020-06-30 | Complete |
| 2020-02-12 | Partially confidential | 2019-06-30 | Complete |
| 2019-07-03 | Partially confidential | 2018-06-30 | Complete |
| 2018-08-14 | Partially confidential | 2017-06-30 | Simplified |
| Name | SERVICES FORESTIERS ET ACROBATIQUES EN ABREGE : SFA |
| Siren | 438241697 |
| Closing | 2017-06-30 |
| Registry code | 2501 |
| Registration number | 3875 |
| Management number | 2001B00278 |
| Activity code | 0240Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 25270 Levier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 052.00 | 1 052.00 | 1 052.00 | |
028 Tangible Assets | 639 127.00 | 323 640.00 | 315 486.00 | 639 127.00 |
040 Financial Assets | 55 537.00 | 55 537.00 | 55 537.00 | |
044 Total Fixed Assets | 695 716.00 | 324 692.00 | 371 023.00 | 695 716.00 |
068 Receivables – Trade and related accounts | 85 770.00 | 85 770.00 | 85 770.00 | |
072 Receivables – Other | 52 126.00 | 52 126.00 | 52 126.00 | |
084 Cash | 459 132.00 | 459 132.00 | 459 132.00 | |
092 Prepaid expenses | 10.00 | 10.00 | 10.00 | |
096 Total Current Assets + Prepaid Expenses | 597 040.00 | 597 040.00 | 597 040.00 | |
110 Total Assets | 1 292 756.00 | 324 692.00 | 968 064.00 | 1 292 756.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 437 934.00 | |||
136 Profit for the Year | 69 960.00 | |||
142 Total Equity - Total I | 516 695.00 | |||
156 Loans and similar debts | 254 337.00 | |||
166 Suppliers and related accounts | 28 882.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 64 018.00 | |||
172 Other debts | 168 148.00 | |||
176 Total debts | 451 368.00 | |||
180 Liabilities Total | 968 064.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 298 217.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 8 300.00 | |||
195 Of which payables due in more than one year | 183 654.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 439 413.00 | 439 413.00 | ||
492 Total Fixed Assets (Increases) | 298 217.00 | 298 217.00 | ||
494 Total Fixed Assets (Decreases) | 41 914.00 | 41 914.00 | ||
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