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BALANCE SHEET (
2020-07-07)
THE LIST OF BALANCE SHEET : LECHEVALLIER EXPLOITATION FORESTIERE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-22 | Public | 2021-07-31 | Simplified |
| 2021-10-11 | Public | 2020-07-31 | Simplified |
| 2020-07-07 | Public | 2019-07-31 | Simplified |
| Name | LECHEVALLIER EXPLOITATION FORESTIERE |
| Siren | 841916448 |
| Closing | 2019-07-31 |
| Registry code | 7301 |
| Registration number | 6251 |
| Management number | 2018B01142 |
| Activity code | 0220Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73220 Saint-Georges-d'Hurtières |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 43 404.00 | 5 619.00 | 37 785.00 | 43 404.00 |
044 Total Fixed Assets | 43 404.00 | 5 619.00 | 37 785.00 | 43 404.00 |
068 Receivables – Trade and related accounts | 1 230.00 | 1 230.00 | 1 230.00 | |
072 Receivables – Other | 8 466.00 | 8 466.00 | 8 466.00 | |
084 Cash | 7 226.00 | 7 226.00 | 7 226.00 | |
096 Total Current Assets + Prepaid Expenses | 16 922.00 | 16 922.00 | 16 922.00 | |
110 Total Assets | 60 326.00 | 5 619.00 | 54 707.00 | 60 326.00 |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 7 144.00 | |||
142 Total Equity - Total I | 7 244.00 | |||
156 Loans and similar debts | 37 340.00 | |||
166 Suppliers and related accounts | 1 800.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 063.00 | |||
172 Other debts | 8 323.00 | |||
176 Total debts | 47 463.00 | |||
180 Liabilities Total | 54 707.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 43 404.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 32 644.00 | 32 644.00 | ||
232 Total operating income excluding VAT | 32 644.00 | 32 644.00 | ||
242 Other external expenses | 18 179.00 | 18 179.00 | ||
244 Taxes, duties and similar payments | 72.00 | 72.00 | ||
254 Depreciation and amortization | 5 619.00 | 5 619.00 | ||
264 Total operating expenses | 23 870.00 | 23 870.00 | ||
270 Operating profit | 8 774.00 | 8 774.00 | ||
294 Financial expenses | 370.00 | 370.00 | ||
306 Income tax's | 1 260.00 | 1 260.00 | ||
310 Profit or loss | 7 144.00 | 7 144.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 9 904.00 | 9 904.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 33 500.00 | 33 500.00 | ||
492 Total Fixed Assets (Increases) | 43 404.00 | 43 404.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 331.00 | 3 331.00 | ||
378 Amount of deductible VAT on goods and services | 3 116.00 | 3 116.00 | ||
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