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BALANCE SHEET (
2019-12-10)
THE LIST OF BALANCE SHEET : SARL FORET D'EMERAUDES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-06 | Public | 2021-12-31 | Simplified |
| 2021-08-05 | Public | 2020-12-31 | Simplified |
| 2019-12-10 | Public | 2016-12-31 | Simplified |
| Name | SARL FORET D'EMERAUDES |
| Siren | 420516585 |
| Closing | 2016-12-31 |
| Registry code | 9742 |
| Registration number | 111 |
| Management number | 2003B00392 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97418 LE TAMPON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 752 449.00 | 752 449.00 | 752 449.00 | |
040 Financial Assets | 586.00 | 586.00 | 586.00 | |
044 Total Fixed Assets | 753 035.00 | 753 035.00 | 753 035.00 | |
072 Receivables – Other | 10 358.00 | 10 358.00 | 10 358.00 | |
080 Sellable securities | 9.00 | 9.00 | 9.00 | |
084 Cash | 713.00 | 713.00 | 713.00 | |
096 Total Current Assets + Prepaid Expenses | 11 080.00 | 11 080.00 | 11 080.00 | |
110 Total Assets | 764 115.00 | 764 115.00 | 764 115.00 | |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | -211 470.00 | |||
136 Profit for the Year | 6 905.00 | |||
142 Total Equity - Total I | -197 066.00 | |||
156 Loans and similar debts | 284 291.00 | |||
166 Suppliers and related accounts | 1 465.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 644 101.00 | |||
172 Other debts | 675 425.00 | |||
176 Total debts | 961 181.00 | |||
180 Liabilities Total | 764 115.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 152 449.00 | |||
195 Of which payables due in more than one year | 283 664.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 27 696.00 | 27 696.00 | ||
232 Total operating income excluding VAT | 27 697.00 | 27 697.00 | ||
242 Other external expenses | 9 455.00 | 9 455.00 | ||
264 Total operating expenses | 9 455.00 | 9 455.00 | ||
270 Operating profit | 18 242.00 | 18 242.00 | ||
280 Financial income | 10.00 | 10.00 | ||
294 Financial expenses | 11 323.00 | 11 323.00 | ||
300 Exceptional expenses | 24.00 | 24.00 | ||
310 Profit or loss | 6 905.00 | 6 905.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
422 INCREASES Tangible Assets – Land | 152 449.00 | 152 449.00 | ||
490 Total Fixed Assets (Gross Value) | 600 586.00 | 600 586.00 | ||
492 Total Fixed Assets (Increases) | 152 449.00 | 152 449.00 | ||
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