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BALANCE SHEET (
2019-05-06)
THE LIST OF BALANCE SHEET : Brodut Forêt Gestion
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-19 | Public | 2019-12-31 | Complete |
| 2019-05-06 | Public | 2017-12-31 | Simplified |
| Name | Brodut Forêt Gestion |
| Siren | 822312138 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 13549 |
| Management number | 2016B07542 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 04 |
| Filing date | 2019-05-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92110 CLICHY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 19 912.00 | 1 670.00 | 18 242.00 | 19 912.00 |
044 Total Fixed Assets | 19 912.00 | 1 670.00 | 18 242.00 | 19 912.00 |
068 Receivables – Trade and related accounts | 600.00 | 600.00 | 600.00 | |
072 Receivables – Other | 1 534.00 | 1 534.00 | 1 534.00 | |
084 Cash | 8 210.00 | 8 210.00 | 8 210.00 | |
092 Prepaid expenses | 1 846.00 | 1 846.00 | 1 846.00 | |
096 Total Current Assets + Prepaid Expenses | 12 190.00 | 12 190.00 | 12 190.00 | |
110 Total Assets | 32 102.00 | 1 670.00 | 30 432.00 | 32 102.00 |
120 Share or Individual Capital | 1.00 | |||
134 Retained Earnings | -2 005.00 | |||
136 Profit for the Year | 14 693.00 | |||
142 Total Equity - Total I | 12 689.00 | |||
166 Suppliers and related accounts | 1 372.00 | |||
172 Other debts | 16 370.00 | |||
176 Total debts | 17 742.00 | |||
180 Liabilities Total | 30 432.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 19 912.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 29 774.00 | 29 774.00 | ||
226 Operating subsidies received | 16 590.00 | 16 590.00 | ||
230 Other income | 21.00 | 21.00 | ||
232 Total operating income excluding VAT | 46 385.00 | 46 385.00 | ||
242 Other external expenses | 17 834.00 | 17 834.00 | ||
243 (including business tax) | 156.00 | 156.00 | ||
244 Taxes, duties and similar payments | 440.00 | 440.00 | ||
250 Staff compensation | 5 530.00 | 5 530.00 | ||
252 Social security contributions | 3 591.00 | 3 591.00 | ||
254 Depreciation and amortization | 1 670.00 | 1 670.00 | ||
262 Other expenses | 17.00 | 17.00 | ||
264 Total operating expenses | 29 082.00 | 29 082.00 | ||
270 Operating profit | 17 303.00 | 17 303.00 | ||
294 Financial expenses | 17.00 | 17.00 | ||
306 Income tax's | 2 593.00 | 2 593.00 | ||
310 Profit or loss | 14 693.00 | 14 693.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 19 912.00 | 19 912.00 | ||
492 Total Fixed Assets (Increases) | 19 912.00 | 19 912.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 955.00 | 5 955.00 | ||
378 Amount of deductible VAT on goods and services | 1 230.00 | 1 230.00 | ||
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