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BALANCE SHEET (
2020-11-27)
THE LIST OF BALANCE SHEET : ENTREPRISE FORESTIERE BENOIT SAVIGNY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-16 | Public | 2021-12-31 | Simplified |
| 2022-01-25 | Public | 2020-12-31 | Simplified |
| 2020-11-27 | Public | 2019-12-31 | Simplified |
| Name | ENTREPRISE FORESTIERE BENOIT SAVIGNY |
| Siren | 848364410 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2020/041669 |
| Management number | 2019B01456 |
| Activity code | 0220Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-11-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69210 SAINT-PIERRE-LA-PALUD |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 417.00 | 1 969.00 | 14 448.00 | 16 417.00 |
044 Total Fixed Assets | 16 417.00 | 1 969.00 | 14 448.00 | 16 417.00 |
072 Receivables – Other | 162.00 | 162.00 | 162.00 | |
084 Cash | 9 189.00 | 9 189.00 | 9 189.00 | |
096 Total Current Assets + Prepaid Expenses | 9 351.00 | 9 351.00 | 9 351.00 | |
110 Total Assets | 25 768.00 | 1 969.00 | 23 799.00 | 25 768.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 796.00 | |||
142 Total Equity - Total I | 1 296.00 | |||
156 Loans and similar debts | 8 366.00 | |||
164 Advances and down payments received on current orders | 1 791.00 | |||
166 Suppliers and related accounts | 808.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 650.00 | |||
172 Other debts | 11 538.00 | |||
176 Total debts | 22 503.00 | |||
180 Liabilities Total | 23 799.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 16 417.00 | |||
195 Of which payables due in more than one year | 8 366.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 33 795.00 | 33 795.00 | ||
232 Total operating income excluding VAT | 33 795.00 | 33 795.00 | ||
242 Other external expenses | 26 471.00 | 26 471.00 | ||
244 Taxes, duties and similar payments | 77.00 | 77.00 | ||
250 Staff compensation | 3 200.00 | 3 200.00 | ||
252 Social security contributions | 1 088.00 | 1 088.00 | ||
254 Depreciation and amortization | 1 969.00 | 1 969.00 | ||
264 Total operating expenses | 32 805.00 | 32 805.00 | ||
270 Operating profit | 990.00 | 990.00 | ||
294 Financial expenses | 54.00 | 54.00 | ||
306 Income tax's | 140.00 | 140.00 | ||
310 Profit or loss | 796.00 | 796.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 3 421.00 | 3 421.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 11 410.00 | 11 410.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 586.00 | 1 586.00 | ||
492 Total Fixed Assets (Increases) | 16 417.00 | 16 417.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 759.00 | 6 759.00 | ||
378 Amount of deductible VAT on goods and services | 2 959.00 | 2 959.00 | ||
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