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E HOME > CORPORATES > EXPLOITATION FORESTIERE DU JURA > BALANCE SHEET ( 2019-11-15)

THE LIST OF BALANCE SHEET : EXPLOITATION FORESTIERE DU JURA

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-11-03 Partially confidential 2021-12-31 Complete
2022-09-12 Partially confidential 2020-12-31 Complete
2021-03-31 Public 2019-12-31 Complete
2019-11-15 Public 2018-12-31 Simplified
NameEXPLOITATION FORESTIERE DU JURA
Siren832187892
Closing2018-12-31
Registry code 0101
Registration number 14191
Management number2017B01363
Activity code 0240Z
Closing date n-11901-01-01
Duration Fiscal year 16
Duration Fiscal year n-100
Filing date2019-11-15
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address01250 Pouillat
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 2 645.00 866.00 1 778.00 2 645.00
044 Total Fixed Assets 2 645.00 866.00 1 778.00 2 645.00
072 Receivables – Other 100.00 100.00 100.00
084 Cash 9 674.00 9 674.00 9 674.00
096 Total Current Assets + Prepaid Expenses 9 774.00 9 774.00 9 774.00
110 Total Assets 12 419.00 866.00 11 552.00 12 419.00
120 Share or Individual Capital 3 000.00
136 Profit for the Year 3 635.00
142 Total Equity - Total I 6 635.00
166 Suppliers and related accounts 728.00
169 Other debts including current accounts of partners for fiscal year N 72.00
172 Other debts 4 190.00
176 Total debts 4 917.00
180 Liabilities Total 11 552.00
182 Cost of fixed assets acquired or created during the financial year 4 145.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 29 145.00 29 145.00
230 Other income 4.00 4.00
232 Total operating income excluding VAT 29 150.00 29 150.00
238 Purchases of raw materials and other supplies (including royalties 668.00 668.00
242 Other external expenses 10 982.00 10 982.00
243 (including business tax) 141.00 141.00
244 Taxes, duties and similar payments 169.00 169.00
250 Staff compensation 7 704.00 7 704.00
252 Social security contributions 2 955.00 2 955.00
254 Depreciation and amortization 1 410.00 1 410.00
264 Total operating expenses 23 888.00 23 888.00
270 Operating profit 5 262.00 5 262.00
294 Financial expenses 29.00 29.00
300 Exceptional expenses 956.00 956.00
306 Income tax's 642.00 642.00
310 Profit or loss 3 635.00 3 635.00

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