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BALANCE SHEET (
2019-02-28)
THE LIST OF BALANCE SHEET : SAS POLAT FORESTIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-10 | Public | 2020-12-31 | Simplified |
| 2019-05-16 | Public | 2018-12-31 | Simplified |
| 2019-02-28 | Public | 2017-12-31 | Simplified |
| Name | SAS POLAT FORESTIER |
| Siren | 830357414 |
| Closing | 2017-12-31 |
| Registry code | 7102 |
| Registration number | 768 |
| Management number | 2017B00365 |
| Activity code | 0240Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-02-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 71400 AUTUN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 793.00 | 793.00 | 793.00 | |
028 Tangible Assets | 8 546.00 | 8 546.00 | 8 546.00 | |
044 Total Fixed Assets | 9 339.00 | 9 339.00 | 9 339.00 | |
072 Receivables – Other | 11 496.00 | 11 496.00 | 11 496.00 | |
084 Cash | 21 713.00 | 21 713.00 | 21 713.00 | |
096 Total Current Assets + Prepaid Expenses | 33 209.00 | 33 209.00 | 33 209.00 | |
110 Total Assets | 42 548.00 | 42 548.00 | 42 548.00 | |
120 Share or Individual Capital | -500.00 | |||
136 Profit for the Year | -7 227.00 | |||
142 Total Equity - Total I | -7 727.00 | |||
156 Loans and similar debts | 20 000.00 | |||
172 Other debts | 30 275.00 | |||
176 Total debts | 50 275.00 | |||
180 Liabilities Total | 42 548.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 31 226.00 | 31 226.00 | ||
230 Other income | 676.00 | 676.00 | ||
232 Total operating income excluding VAT | 31 902.00 | 31 902.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 6 915.00 | 6 915.00 | ||
242 Other external expenses | 2 863.00 | 2 863.00 | ||
244 Taxes, duties and similar payments | 424.00 | 424.00 | ||
250 Staff compensation | 20 179.00 | 20 179.00 | ||
252 Social security contributions | 8 743.00 | 8 743.00 | ||
264 Total operating expenses | 39 124.00 | 39 124.00 | ||
270 Operating profit | -7 223.00 | -7 223.00 | ||
294 Financial expenses | 4.00 | 4.00 | ||
310 Profit or loss | -7 227.00 | -7 227.00 | ||
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