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BALANCE SHEET (
2019-07-15)
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 | 2018-12-31 |
| Registry code | 5802 |
| Registration number | 1466 |
| Management number | 2000B00300 |
| Activity code | 0240Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-15 |
| 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 | 8 160.00 | |||
084 Cash | 5 691.00 | |||
110 Total Assets | 13 791.00 | |||
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | 1 217.00 | |||
136 Profit for the Year | 67.00 | |||
142 Total Equity - Total I | 8 772.00 | |||
166 Suppliers and related accounts | 24.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 612.00 | |||
172 Other debts | 4 994.00 | |||
176 Total debts | 5 019.00 | |||
180 Liabilities Total | 1 370.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
215 Production of goods sold - Export | 2 090.00 | 2 090.00 | ||
217 Production of services sold - Export | 650.00 | 650.00 | ||
218 Production of services sold - France | 2 740.00 | 2 740.00 | 2 740.00 | |
232 Total operating income excluding VAT | 2 740.00 | 2 740.00 | 2 740.00 | |
242 Other external expenses | 2 242.00 | 2 242.00 | 2 242.00 | |
243 (including business tax) | 182.00 | 182.00 | ||
244 Taxes, duties and similar payments | 182.00 | 182.00 | 182.00 | |
250 Staff compensation | 279.00 | 280.00 | 279.00 | |
252 Social security contributions | 132.00 | 134.00 | 132.00 | |
264 Total operating expenses | 2 837.00 | 2 838.00 | 2 837.00 | |
270 Operating profit | -97.00 | -9 400.00 | -97.00 | |
280 Financial income | 30 014.00 | 30.00 | 30 014.00 | |
310 Profit or loss | -67.00 | -68.00 | -67.00 | |
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