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BALANCE SHEET (
2021-04-01)
THE LIST OF BALANCE SHEET : SOCIETE AGRICOLE ET FORESTIERE DES BROUILLETS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-01 | Public | 2019-12-31 | Complete |
| 2019-10-09 | Public | 2018-12-31 | Complete |
| 2018-12-10 | Public | 2017-12-31 | Complete |
| 2017-09-19 | Public | 2016-12-31 | Complete |
| Name | SOCIETE AGRICOLE ET FORESTIERE DES BROUILLETS |
| Siren | 652019969 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 23142 |
| Management number | 1965B01996 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 163 245.00 | 163 245.00 | 163 245.00 | |
AP Buildings | 18 210.00 | 18 210.00 | 18 210.00 | |
AR Technical installations, industrial equipment and tools | 3 966.00 | 2 175.00 | 1 790.00 | 3 966.00 |
AT Other tangible assets | 363 063.00 | 281 124.00 | 81 939.00 | 363 063.00 |
BJ TOTAL (I) | 548 485.00 | 301 509.00 | 246 975.00 | 548 485.00 |
BX Customers and related accounts | 52 022.00 | 52 022.00 | 52 022.00 | |
BZ Other receivables | 154 520.00 | 154 520.00 | 154 520.00 | |
CF Cash and cash equivalents | 34 601.00 | 34 601.00 | 34 601.00 | |
CJ TOTAL (II) | 241 144.00 | 241 144.00 | 241 144.00 | |
CO Grand total (0 to V) | 789 630.00 | 301 509.00 | 488 120.00 | 789 630.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 178 365.00 | 178 365.00 | ||
DD Legal reserve (1) | 17 836.00 | 17 836.00 | ||
DE Statutory or contractual reserves | 199 530.00 | 199 530.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 40 107.00 | 40 107.00 | ||
DL TOTAL (I) | 435 839.00 | 435 839.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 517.00 | 517.00 | ||
DX Trade payables and related accounts | 14 648.00 | 14 648.00 | ||
DY Tax and social security liabilities | 8 638.00 | 8 638.00 | ||
EA Other liabilities | 22 388.00 | 22 388.00 | ||
EB Prepaid income (2) | 6 088.00 | 6 088.00 | ||
EC TOTAL (IV) | 52 281.00 | 52 281.00 | ||
EE Grand total (I to V) | 488 120.00 | 488 120.00 | ||
EG Accrued income and payables due within one year | 52 281.00 | 52 281.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 36 088.00 | 36 088.00 | 36 088.00 | |
FG Production sold - services | 65 812.00 | 65 812.00 | 65 812.00 | |
FJ Net sales | 101 901.00 | 101 901.00 | 101 901.00 | |
FQ Other income | 47.00 | |||
FR Total operating income (I) | 101 948.00 | |||
FW Other purchases and external expenses | 27 903.00 | |||
FX Taxes, duties, and similar payments | 11 173.00 | |||
GA Operating Expenses - Depreciation and Amortization | 14 050.00 | |||
GF Total Operating Expenses (II) | 53 127.00 | |||
GG - OPERATING RESULT (I - II) | 48 821.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 48 821.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 8 714.00 | 8 714.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 101 948.00 | 101 948.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 61 841.00 | 61 841.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 40 107.00 | 40 107.00 | ||
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