Grow your business safely with LES EDITIONS DE LA FORET
All the information you need about LES EDITIONS DE LA FORET to develop and secure your business in France
L
HOME >
CORPORATES
>
LES EDITIONS DE LA FORET >
BALANCE SHEET (
2019-10-11)
THE LIST OF BALANCE SHEET : LES EDITIONS DE LA FORET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-11 | Public | 2018-12-31 | Complete |
| 2018-12-10 | Public | 2017-12-31 | Complete |
| Name | LES EDITIONS DE LA FORET |
| Siren | 433491750 |
| Closing | 2018-12-31 |
| Registry code | 0401 |
| Registration number | 3742 |
| Management number | 2017B00369 |
| Activity code | 5819Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69380 ST JEAN DES VIGNES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | 1 469.00 | 1 060.00 | 409.00 | 1 469.00 |
BZ Other receivables | 314.00 | 314.00 | 314.00 | |
CF Cash and cash equivalents | 1 582.00 | 1 582.00 | 1 582.00 | |
CJ TOTAL (II) | 3 365.00 | 1 060.00 | 2 305.00 | 3 365.00 |
CO Grand total (0 to V) | 3 365.00 | 1 060.00 | 2 305.00 | 3 365.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DH Retained earnings | -6 302.00 | -3 331.00 | -6 302.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 985.00 | -2 970.00 | 985.00 | |
DL TOTAL (I) | 2 305.00 | 1 321.00 | 2 305.00 | |
DU Loans and Debts from Credit Institutions (3) | 169.00 | |||
EC TOTAL (IV) | 169.00 | |||
EE Grand total (I to V) | 2 305.00 | 1 490.00 | 2 305.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 5 884.00 | 5 884.00 | 5 884.00 | |
FJ Net sales | 5 884.00 | 5 884.00 | 5 884.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | 962.00 | |||
FR Total operating income (I) | 6 846.00 | |||
FS Purchases of goods (including customs duties) | 2 736.00 | |||
FT Inventory change (goods) | 1 810.00 | |||
FW Other purchases and external expenses | 1 111.00 | |||
FX Taxes, duties, and similar payments | 205.00 | |||
GF Total Operating Expenses (II) | 5 861.00 | |||
GG - OPERATING RESULT (I - II) | 985.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 985.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 1 959.00 | |||
HH Total exceptional expenses (VIII) | 1 959.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -1 959.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 6 846.00 | 6 089.00 | 6 846.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 861.00 | 9 059.00 | 5 861.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 985.00 | -2 971.00 | 985.00 | |
all companies in France
Complete and comprehensive database.
