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BALANCE SHEET (
2018-12-10)
THE LIST OF BALANCE SHEET : SOCIETE AGRICOLE ET FORESTIERE DES BROUILLETS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-01 | Public | 2019-12-31 | Complete |
| 2019-10-09 | Public | 2018-12-31 | Complete |
| 2018-12-10 | Public | 2017-12-31 | Complete |
| 2017-09-19 | Public | 2016-12-31 | Complete |
| Name | SOCIETE AGRICOLE ET FORESTIERE DES BROUILLETS |
| Siren | 652019969 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 117712 |
| Management number | 1965B01996 |
| Activity code | 6820B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 163 245.00 | 163 245.00 | 163 245.00 | |
AP Buildings | 18 211.00 | 18 211.00 | 18 211.00 | |
AR Technical installations, industrial equipment and tools | 3 966.00 | 589.00 | 3 377.00 | 3 966.00 |
AT Other tangible assets | 348 602.00 | 254 351.00 | 94 252.00 | 348 602.00 |
BJ TOTAL (I) | 534 024.00 | 273 150.00 | 260 874.00 | 534 024.00 |
BX Customers and related accounts | 45 388.00 | 45 388.00 | 45 388.00 | |
BZ Other receivables | 266 117.00 | 266 117.00 | 266 117.00 | |
CF Cash and cash equivalents | 65 655.00 | 65 655.00 | 65 655.00 | |
CJ TOTAL (II) | 377 159.00 | 377 159.00 | 377 159.00 | |
CO Grand total (0 to V) | 911 184.00 | 273 150.00 | 638 033.00 | 911 184.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 178 365.00 | 178 365.00 | 178 365.00 | |
DD Legal reserve (1) | 17 837.00 | 17 837.00 | 17 837.00 | |
DE Statutory or contractual reserves | 363 669.00 | 339 648.00 | 363 669.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 44 463.00 | 24 021.00 | 44 463.00 | |
DL TOTAL (I) | 604 334.00 | 559 870.00 | 604 334.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 518.00 | 518.00 | 518.00 | |
DX Trade payables and related accounts | 9 060.00 | 8 760.00 | 9 060.00 | |
DY Tax and social security liabilities | 18 034.00 | 8 046.00 | 18 034.00 | |
EA Other liabilities | 30 607.00 | |||
EB Prepaid income (2) | 6 088.00 | 6 088.00 | 6 088.00 | |
EC TOTAL (IV) | 33 700.00 | 54 018.00 | 33 700.00 | |
EE Grand total (I to V) | 638 033.00 | 613 889.00 | 638 033.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 36 093.00 | |||
FD Production sold - goods | 60 664.00 | |||
FJ Net sales | 96 757.00 | |||
FQ Other income | ||||
FR Total operating income (I) | 96 757.00 | |||
FW Other purchases and external expenses | 17 022.00 | |||
FX Taxes, duties, and similar payments | 10 571.00 | |||
GA Operating Expenses - Depreciation and Amortization | 14 292.00 | |||
GF Total Operating Expenses (II) | 41 885.00 | |||
GG - OPERATING RESULT (I - II) | 54 872.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 54 872.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HH Total exceptional expenses (VIII) | 180.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -180.00 | |||
HK Income tax | 10 409.00 | 4 239.00 | 10 409.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 96 757.00 | 74 653.00 | 96 757.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 52 294.00 | 50 632.00 | 52 294.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 44 463.00 | 24 021.00 | 44 463.00 | |
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